This is not the official budget document.

Budget Summary FY2012

Budget Detail
1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
500,000 500,000 500,000 500,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
500,000 500,000 500,000 500,000 500,000

* 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 333 399 394 377 388
Employee Benefits 8 13 6 10 11
Operating Expenses 144 84 95 112 102
TOTAL 484 497 495 500 500

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%