This is not the official budget document.

Budget Summary FY2013

Budget Detail
7066-0020 - Nursing and Allied Health Education Workforce Development
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 0 500,000 500,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,000,000 635,250 635,250 635,250 500,000

* 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 0 356 293 0 231
Employee Benefits 0 4 3 0 2
Operating Expenses 0 70 9 0 7
Grants & Subsidies 0 68 330 635 260
TOTAL 0 498 635 635 500

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=53%