This is not the official budget document.

Budget Summary FY2013

Budget Detail
4003-0122 - Low-Income Citizenship Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
237,500 237,500 237,500 237,500

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
250,000 237,500 237,500 237,500 237,500

* 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 50 25 24 25 25
Operating Expenses 10 0 0 0 0
Safety Net 542 222 211 213 213
TOTAL 601 247 236 238 238

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Safety Net=90%