This is not the official budget document.

Budget Summary FY2012

Budget Detail
3000-7000 - Children's Trust Fund
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
10,538,067 10,463,346 10,482,355 10,463,346

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
13,192,235 10,688,407 10,538,066 10,538,066 10,463,346

* 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 1,284 1,432 1,330 1,315 1,273
Employee Benefits 38 28 19 27 21
Operating Expenses 464 437 336 304 277
Safety Net 10,930 10,406 8,879 8,892 8,892
TOTAL 12,717 12,305 10,564 10,538 10,463

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=85%