This is not the official budget document.

Budget Summary FY2012

Budget Detail
4800-0030 - DCF Local and Regional Administration of Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
10,300,000 0 9,300,000 9,300,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
21,020,794 7,000,000 6,000,000 10,300,000 9,300,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Safety Net 20,111 18,044 11,169 10,300 9,300
TOTAL 20,111 18,044 11,169 10,300 9,300

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%