This is not the official budget document.

Budget Summary FY2013

Budget Detail
4120-3000 - Employment Assistance
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,058,907 2,058,907 2,072,129 2,058,907

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
4,170,817 2,462,792 2,428,315 2,428,315 2,058,907

* 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 711 711 714 696 604
Employee Benefits 29 27 31 31 25
Operating Expenses 120 100 96 92 78
Safety Net 6,535 1,613 1,592 1,610 1,352
TOTAL 7,395 2,452 2,433 2,428 2,059

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=66%