This is not the official budget document.

Budget Summary FY2012

Budget Detail
3000-7050 - Services for Infants and Parents
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
5,000,000 18,986,633 4,200,000 18,186,633

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
9,555,694 5,000,000 5,000,000 5,000,000 18,186,633

* 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 58 69 35 35 374
Employee Benefits 0 0 0 0 5
Operating Expenses 4 4 6 7 198
Grants & Subsidies 9,386 8,401 4,957 4,958 17,609
TOTAL 9,448 8,474 4,998 5,000 18,187

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=97%