This is not the official budget document.

Budget Summary FY2012

Budget Detail
4120-4010 - Turning 22 Program and Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 791,208 801,551 791,208

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
884,393 801,551 801,551 801,551 791,208

* 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 27 57 0 51 51
Employee Benefits 0 1 0 3 1
Safety Net 523 236 653 747 739
TOTAL 551 293 653 802 791

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Safety Net=94%