This is not the official budget document.

Budget Summary FY2012

Budget Detail
4800-0025 - Foster Care Review
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,035,868 2,824,059 3,035,868 2,824,059

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,976,282 2,689,807 2,671,274 2,846,992 2,824,059

* 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 2,845 2,692 2,563 2,759 2,742
Employee Benefits 59 69 70 88 82
Operating Expenses 49 0 0 0 0
TOTAL 2,952 2,761 2,633 2,847 2,824

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%