This is not the official budget document.

Budget Summary FY2012

Budget Detail
7004-0100 - Operation of Homeless Programs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
5,049,650 4,970,557 5,000,000 4,970,557

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 4,754,159 5,002,623 5,049,650 4,970,557

* 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 0 0 4,352 4,650 4,675
Employee Benefits 0 0 74 113 128
Operating Expenses 0 0 241 287 168
TOTAL 0 0 4,667 5,050 4,971

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%