This is not the official budget document.

Budget Summary FY2014

Budget Detail
4510-0110 - Community Health Center Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
969,901 969,933 969,933 969,933

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
907,840 963,949 1,067,287 1,067,287 969,933

* 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 123 164 148 402 404
Employee Benefits 1 3 3 3 3
Operating Expenses 31 37 37 38 38
Safety Net 691 667 775 625 525
Grants & Subsidies 50 25 0 0 0
TOTAL 896 896 963 1,067 970

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=54%