This is not the official budget document.

Budget Summary FY2012

Budget Detail
3000-6000 - Quality Program Supports
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
14,011,633 0 13,986,633 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,738,739 14,080,868 14,011,633 14,011,633 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 0 278 379 0
Employee Benefits 0 0 4 5 0
Operating Expenses 0 0 3 182 0
Safety Net 0 0 647 0 0
Grants & Subsidies 1,727 1,738 13,024 13,446 0
TOTAL 1,727 1,738 13,956 14,012 0