This is not the official budget document.

Budget Summary FY2012

Budget Detail
1599-1004 - Commission to End Homelessness Recommendations Reserve
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 0 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
8,250,000 0 0 2,643,376 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 62 81 0 0
Employee Benefits 0 2 2 0 0
Operating Expenses 0 7 8 0 0
Grants & Subsidies 0 1,001 4,443 2,643 0
TOTAL 0 1,072 4,534 2,643 0