This is not the official budget document.

Budget Summary FY2013

Budget Detail
3000-7050 - Services for Infants and Parents
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
18,186,633 18,164,890 18,186,633 18,164,890

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
5,000,000 5,000,000 18,186,633 18,286,634 18,164,890

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 69 35 35 244 358
Employee Benefits 0 0 0 5 5
Operating Expenses 4 6 7 192 171
Safety Net 0 0 0 200 0
Grants & Subsidies 8,401 4,957 4,954 17,646 17,630
TOTAL 8,474 4,998 4,996 18,287 18,165

 

FY2013 Spending Category Chart

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