This is not the official budget document.

Budget Summary FY2012

Budget Detail
4401-1000 - Employment Services Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 6,689,934 4,464,633 7,109,035

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
27,720,672 23,042,578 14,979,163 14,979,163 7,109,035

* 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 3,381 1,400 165 180 0
Employee Benefits 139 32 6 12 0
Operating Expenses 756 136 6 2 0
Safety Net 20,381 21,876 19,254 14,786 7,109
Grants & Subsidies 2,230 681 75 0 0
TOTAL 26,887 24,125 19,506 14,979 7,109

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%