This is not the official budget document.

Budget Summary FY2012

Budget Detail
9110-1636 - Elder Protective Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
15,250,554 16,250,554 16,250,554 16,250,554

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
16,246,087 16,252,499 15,250,554 15,250,554 16,250,554

* 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 113 355 282 295 290
Employee Benefits 3 7 7 9 9
Operating Expenses 17 11 84 125 123
Safety Net 14,827 15,701 14,842 14,822 15,829
TOTAL 14,961 16,075 15,215 15,251 16,251

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=97%