This is not the official budget document.

Budget Summary FY2012

Budget Detail
7010-0033 - Literacy Programs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,947,940 3,147,940 3,084,981 3,147,940

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 4,175,489 3,147,940 3,147,940 3,147,940

* 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 0 585 389 389
Operating Expenses 0 0 0 50 50
Grants & Subsidies 0 0 3,519 2,709 2,709
TOTAL 0 0 4,103 3,148 3,148

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Operating Expenses=2%, Grants & Subsidies=86%