This is not the official budget document.

Budget Summary FY2012

Budget Detail
4800-0041 - Group Care Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
192,364,169 192,364,169 192,364,169 193,564,169

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
229,554,705 223,569,417 201,586,480 198,922,169 193,564,169

* 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 119 37 0 140 140
Employee Benefits 1 0 0 3 3
Operating Expenses 110 142 41 0 0
Safety Net 230,244 222,587 205,981 198,779 193,421
TOTAL 230,473 222,766 206,022 198,922 193,564

 

FY2012 Spending Category Chart

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