This is not the official budget document.

Budget Summary FY2013

Budget Detail
4110-2000 - Turning 22 Program and Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
11,112,168 11,112,168 11,307,315 11,214,866

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
10,663,291 10,658,612 11,034,194 11,036,129 11,214,866

* 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 487 478 487 640 666
Employee Benefits 22 22 22 26 27
Operating Expenses 119 53 55 146 149
Safety Net 9,847 9,963 10,048 10,224 10,373
TOTAL 10,476 10,515 10,612 11,036 11,215

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%