This is not the official budget document.

Budget Summary FY2012

Budget Detail
4513-1026 - Suicide Prevention and Intervention Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,569,444 3,569,444 2,248,776 3,569,444

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
4,753,239 3,569,444 3,228,120 3,569,444 3,569,444

* 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 543 920 894 1,019 1,031
Employee Benefits 9 14 16 22 22
Operating Expenses 121 217 87 94 94
Safety Net 2,310 2,506 1,936 2,289 2,278
Grants & Subsidies 151 125 125 145 145
TOTAL 3,133 3,782 3,058 3,569 3,569

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=63%, Grants & Subsidies=4%