This is not the official budget document.

Budget Summary FY2014

Budget Detail
4513-1111 - Health Promotion and Disease Prevention
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
3,354,315 3,278,401 3,278,133 3,278,133

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
5,949,484 3,400,000 3,343,000 3,293,000 3,278,133

* 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 1,543 1,280 716 1,041 1,026
Employee Benefits 16 25 9 7 7
Operating Expenses 161 171 110 124 124
Safety Net 4,258 4,289 2,539 2,019 2,019
Grants & Subsidies 158 58 0 101 101
TOTAL 6,136 5,823 3,374 3,293 3,278

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=62%, Grants & Subsidies=3%