This is not the official budget document.

Budget Summary FY2012

Budget Detail
1599-2040 - Chargeback for Prior-Year Deficiencies
Data Current as of:  7/11/2011





No budget tracking data available

No Historical Budget data available for this account.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 263 233 938 1,275 1,275
Employee Benefits 203 362 169 68 68
Operating Expenses 882 1,478 690 7,054 7,054
Safety Net 1,756 1,324 506 1,548 1,548
Grants & Subsidies 126 201 4 54 54
TOTAL 3,229 3,598 2,308 10,000 10,000

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=1%, Operating Expenses=70%, Safety Net=15%, Grants & Subsidies=1%