This is not the official budget document.

Budget Summary FY2013

Budget Detail
4120-4000 - Independent Living Assistance for the Multi Disabled
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
12,229,279 12,279,279 12,655,279 12,679,279

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
11,946,137 11,851,933 12,226,933 12,226,933 12,679,279

* 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 1,179 1,041 1,114 1,220 1,223
Employee Benefits 44 38 48 50 49
Operating Expenses 84 69 86 76 64
Safety Net 9,808 10,225 10,371 10,881 11,343
TOTAL 11,115 11,374 11,619 12,227 12,679

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=89%