This is not the official budget document.

Budget Summary FY2012

Budget Detail
4800-0038 - Services for Children and Families
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
242,507,069 242,507,069 242,173,947 242,757,069

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
313,792,694 299,234,364 247,433,594 246,522,905 242,757,069

* 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 574 435 344 303 293
Employee Benefits 5 5 4 6 6
Operating Expenses 0 619 259 229 215
Safety Net 296,748 298,732 296,359 245,985 242,243
TOTAL 297,327 299,791 296,965 246,523 242,757

 

FY2012 Spending Category Chart

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