Budget Detail
7066-0020 - Nursing and Allied Health Education Workforce Development

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
400,000 0 400,000 250,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
635,250 635,250 500,000 400,000 250,000

* 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 356 293 293 231 0
Employee Benefits 4 3 3 2 0
Operating Expenses 70 9 9 7 0
Grants & Subsidies 68 330 330 160 250
TOTAL 498 635 635 400 250