This is not the official budget document.

Budget Summary FY2012

Budget Detail
4120-3000 - Employment Assistance
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 2,428,315 2,362,792 2,428,315

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
8,561,446 4,170,817 2,462,792 2,462,792 2,428,315

* 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 745 711 711 732 683
Employee Benefits 28 29 27 32 27
Operating Expenses 97 120 100 100 106
Safety Net 7,575 6,535 1,613 1,599 1,613
TOTAL 8,445 7,395 2,452 2,463 2,428

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=67%