This is not the official budget document.

Budget Summary FY2012

Budget Detail
7061-9614 - Alternative Education Grants
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
146,140 146,140 146,140 146,140

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,195,840 200,000 146,140 146,140 146,140

* 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 14 7 0 0 0
Employee Benefits 2 0 0 0 0
Operating Expenses 22 46 0 0 0
Grants & Subsidies 1,143 1,125 146 146 146
TOTAL 1,181 1,178 146 146 146

 

FY2012 Spending Category Chart

Pie Chart: Grants & Subsidies=100%