This is not the official budget document.

Budget Summary FY2014

Budget Detail
4590-0250 - School-Based Health Programs
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
11,623,167 11,597,967 12,900,000 12,347,967

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
11,597,967 11,597,967 11,597,967 11,714,634 12,347,967

* 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 503 627 575 615 679
Employee Benefits 12 17 16 17 18
Operating Expenses 136 138 141 132 140
Safety Net 3,695 3,505 3,506 3,605 3,706
Grants & Subsidies 7,390 7,608 7,346 7,346 7,804
TOTAL 11,737 11,894 11,585 11,715 12,348

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=30%, Grants & Subsidies=63%