This is not the official budget document.

Budget Summary FY2014

Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
18,756,508 18,474,624 18,796,603 18,796,603

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
17,364,149 15,394,748 17,871,474 17,646,474 18,796,603

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 10,942 10,531 9,168 10,095 10,929
Employee Benefits 2,094 1,962 1,941 1,879 1,854
Operating Expenses 4,954 4,788 4,963 5,152 5,192
Safety Net 0 0 367 367 667
Grants & Subsidies 0 0 87 153 153
TOTAL 17,990 17,281 16,527 17,646 18,797

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=10%, Operating Expenses=28%, Safety Net=4%, Grants & Subsidies=1%