This is not the official budget document.

Budget Summary FY2013

Budget Detail
4590-0250 - School-Based Health Programs
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
11,132,301 11,332,301 11,597,967 11,597,967

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
13,422,121 11,597,967 11,597,967 11,597,966 11,597,967

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 701 503 627 577 604
Employee Benefits 17 12 17 20 20
Operating Expenses 296 136 138 147 147
Safety Net 5,180 3,695 3,505 3,507 3,499
Grants & Subsidies 10,230 7,390 7,608 7,346 7,328
TOTAL 16,424 11,737 11,894 11,598 11,598

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=30%, Grants & Subsidies=64%