This is not the official budget document.

Budget Summary FY2012

Budget Detail
4120-4000 - Independent Living Assistance for the Multi-Disabled
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 10,950,074 12,176,933 12,226,933

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
12,449,034 11,946,137 11,851,933 11,851,933 12,226,933

* 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 1,129 1,179 1,041 1,175 1,041
Employee Benefits 44 44 38 55 42
Operating Expenses 80 84 69 88 83
Safety Net 9,888 9,808 10,225 10,533 11,060
TOTAL 11,141 11,115 11,374 11,852 12,227

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=90%