This is not the official budget document.

Budget Summary FY2013

Budget Detail
4120-4010 - Turning 22 Program and Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
419,288 794,210 791,208 794,210

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
801,551 801,551 791,208 791,208 794,210

* 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 57 0 51 62 65
Employee Benefits 1 0 2 2 2
Operating Expenses 0 0 0 0 0
Safety Net 236 653 707 727 726
TOTAL 293 653 760 791 794

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=92%