This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-0050 - Personal Care Attendant Council
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
167,708 167,708 167,708 167,708

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
300,000 187,751 167,708 167,708 167,708

* 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 351 180 150 155 155
Employee Benefits 4 4 2 2 2
Operating Expenses 117 286 26 11 11
TOTAL 471 470 178 168 168

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%