This is not the official budget document.

Budget Summary FY2012

Budget Detail
4120-5000 - Home Care Services for the Multi-Disabled
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 4,340,799 4,337,006 4,337,006

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
5,868,362 5,508,257 4,364,086 4,364,086 4,337,006

* 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 878 899 889 690 613
Employee Benefits 56 61 63 60 60
Operating Expenses 192 154 151 117 117
Safety Net 4,557 4,650 3,915 3,496 3,546
TOTAL 5,683 5,764 5,018 4,364 4,337

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=82%