This is not the official budget document.

Budget Summary FY2012

Budget Detail
8100-0111 - Gang Prevention Grant Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
5,500,000 3,000,000 5,500,000 5,500,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
13,000,000 6,500,000 4,500,000 4,500,000 5,500,000

* 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 45 89 85 85 97
Employee Benefits 1 1 1 2 3
Operating Expenses 1 1 0 1 1
Grants & Subsidies 10,900 12,822 4,400 4,413 5,400
TOTAL 10,947 12,913 4,486 4,500 5,500

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=98%