This is not the official budget document.

Budget Summary FY2012

Budget Detail
4513-1020 - Early Intervention Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
21,491,704 23,991,404 31,144,420 31,144,420

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
42,936,049 25,554,904 24,949,384 29,450,094 31,144,420

* 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 10 54 76 78 81
Employee Benefits 0 2 6 8 8
Safety Net 40,211 41,525 27,471 29,364 31,055
TOTAL 40,221 41,581 27,553 29,450 31,144

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%