This is not the official budget document.

Budget Summary FY2012

Budget Detail
4003-0122 - Low-Income Citizenship Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
237,500 237,500 237,500 237,500

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
650,000 250,000 237,500 237,500 237,500

* 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 50 50 25 25 25
Operating Expenses 0 10 0 0 0
Safety Net 437 542 222 213 213
TOTAL 487 601 247 238 238

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Safety Net=90%