Budget Detail
4510-0715 - Primary Care Center and Loan Forgiveness Program

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 0 157,000 157,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
250,000 0 157,000 157,000 157,000

* 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 271 0 0 0 0
Employee Benefits 3 0 0 0 0
Operating Expenses 35 0 0 0 0
Safety Net 208 250 157 157 157
TOTAL 516 250 157 157 157