This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-0950 - Children's Behavioral Health Initiative
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
214,743,708 214,743,708 314,743,708 214,743,708

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 65,688,963 85,743,865 214,743,708 214,743,708

* 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 0 0 2,343 1,886 0
Employee Benefits 0 0 23 23 0
Operating Expenses 0 0 907 690 0
Safety Net 0 0 62,359 212,145 214,744
TOTAL 0 0 65,632 214,744 214,744

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%