Budget Detail
4513-1000 - Family Health Services

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,671,059 4,671,059 5,171,112 4,921,059

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
4,655,623 4,656,797 4,666,697 4,666,697 4,921,059

* 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 99 117 122 130 142
Employee Benefits 10 7 4 3 4
Operating Expenses 18 14 13 14 15
Safety Net 4,480 4,507 4,511 4,520 4,760
TOTAL 4,607 4,645 4,650 4,667 4,921

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=97%