This is not the official budget document.

Budget Summary FY2012

Budget Detail
4110-2000 - Turning 22 Program and Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 10,704,159 11,034,194 11,034,194

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
10,663,291 10,663,291 10,658,612 10,658,612 11,034,194

* 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 467 487 478 489 499
Employee Benefits 24 22 22 28 28
Operating Expenses 56 119 53 56 56
Safety Net 9,327 9,847 9,963 10,085 10,450
TOTAL 9,874 10,476 10,515 10,659 11,034

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=94%