This is not the official budget document.

Budget Summary FY2012

Budget Detail
5920-2025 - Community Day and Work Programs for the Developmentally Disabled
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
123,267,971 124,267,971 123,267,971 124,267,971

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
129,159,457 119,988,888 115,267,971 123,267,971 124,267,971

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 24 0 0 0 0
Safety Net 122,580 128,870 119,571 123,268 124,268
TOTAL 122,604 128,870 119,571 123,268 124,268

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%