This is not the official budget document.

Budget Summary FY2012

Budget Detail
5046-2000 - Statewide Homelessness Support Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
20,134,424 20,134,424 20,134,424 20,134,424

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
22,452,466 20,134,424 20,134,424 20,134,424 20,134,424

* 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 75 13 0 0 0
Employee Benefits 1 0 0 0 0
Operating Expenses 203 182 148 149 149
Safety Net 22,101 19,995 19,923 19,985 19,985
TOTAL 22,380 20,190 20,072 20,134 20,134

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=1%, Safety Net=99%