This is not the official budget document.

Budget Summary FY2012

Budget Detail
8900-1100 - Re-Entry Programs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
550,139 550,139 0 550,139

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,200,000 594,745 550,139 550,139 550,139

* 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 243 274 172 181 181
Employee Benefits 3 4 2 3 3
Safety Net 908 641 364 365 365
TOTAL 1,155 919 539 550 550

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=1%, Safety Net=66%