This is not the official budget document.

Budget Summary FY2012

Budget Detail
5920-3010 - Autism Division
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
4,134,808 4,621,177 4,134,809 4,621,177

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
6,264,413 4,123,387 4,128,480 4,128,480 4,621,177

* 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 158 359 301 341 347
Employee Benefits 10 17 15 37 24
Operating Expenses 1,313 226 4 10 44
Safety Net 1,117 2,798 2,994 3,741 4,206
TOTAL 2,598 3,400 3,315 4,128 4,621

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=90%