This is not the official budget document.

Budget Summary FY2012

Budget Detail
4590-1507 - Youth At-Risk Matching Grants
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,500,000 1,700,000 1,300,000 1,700,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 1,300,000 1,300,000 1,700,000

* 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 0 0 0 39 39
Employee Benefits 0 0 0 1 1
Operating Expenses 0 0 0 3 3
Grants & Subsidies 0 0 0 1,257 1,657
TOTAL 0 0 0 1,300 1,700

 

FY2012 Spending Category Chart

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