This is not the official budget document.

Budget Summary FY2012

Budget Detail
9110-1900 - Elder Nutrition Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
6,275,328 6,275,328 6,325,328 6,325,328

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
6,804,740 6,279,770 6,275,328 6,275,328 6,325,328

* 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 77 77 72 78 76
Employee Benefits 4 4 2 4 4
Operating Expenses 0 0 0 45 43
Safety Net 6,217 6,371 6,039 6,149 6,203
TOTAL 6,298 6,453 6,113 6,275 6,325

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%