This is not the official budget document.

Budget Summary FY2012

Budget Detail
7027-0019 - School to Career Connecting Activities
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,000,000 0 1,200,000 750,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
4,129,687 2,000,000 2,000,000 2,500,000 750,000

* 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 31 0 0 0
Employee Benefits 0 2 0 0 0
Operating Expenses 15 35 20 20 20
Safety Net 4,113 4,001 1,972 2,480 730
TOTAL 4,128 4,069 1,992 2,500 750

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=3%, Safety Net=97%