This is not the official budget document.

Budget Summary FY2012

Budget Detail
4403-2119 - Teen Structured Settings Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
6,577,740 6,577,740 6,436,708 6,436,708

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
6,927,953 6,576,576 6,576,576 6,576,576 6,436,708

* 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 107 113 115 124 120
Employee Benefits 3 2 3 6 6
Operating Expenses 23 11 5 8 7
Safety Net 6,610 6,759 6,401 6,438 6,304
TOTAL 6,742 6,886 6,523 6,577 6,437

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%