This is not the official budget document.

Budget Summary FY2012

Budget Detail
4800-0151 - Placement Services for Juvenile Offenders
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
276,243 276,243 270,919 270,919

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
319,171 270,919 270,919 270,919 270,919

* 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 46 65 68 72 39
Employee Benefits 0 2 1 1 1
Safety Net 272 247 190 198 231
TOTAL 319 314 259 271 271

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=0%, Safety Net=86%