This is not the official budget document.

Budget Summary FY2012

Budget Detail
4110-1010 - State Supplement to Federal Supplemental Security Income (SSI) for the Blind
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
8,351,643 8,351,643 8,351,643 8,351,643

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
8,351,643 8,351,643 8,351,643 8,351,643 8,351,643

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Employee Benefits 0 0 287 388 360
Safety Net 8,351 8,195 7,964 7,964 7,992
TOTAL 8,351 8,195 8,251 8,352 8,352

 

FY2012 Spending Category Chart

Pie Chart: Employee Benefits=4%, Safety Net=96%