This is not the official budget document.

Budget Summary FY2012

Budget Detail
4120-4001 - Accessible Housing Placement and Registry for Disabled Persons
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 80,000 80,000 80,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
88,889 80,000 80,000 80,000 80,000

* 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 89 89 80 80 80
TOTAL 89 89 80 80 80

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=100%