This is not the official budget document.

Budget Summary FY2013

Budget Detail
4000-0050 - Personal Care Attendant Council
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
235,485 235,485 235,485 235,485

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
187,751 167,708 167,708 167,707 235,485

* 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 180 150 154 159 224
Employee Benefits 4 2 3 3 5
Operating Expenses 286 26 9 5 7
TOTAL 470 178 166 168 235

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%