This is not the official budget document.

Budget Summary FY2013

Budget Detail
4120-5000 - Home Care Services for the Multi Disabled
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
4,280,624 4,280,624 4,337,006 4,280,624

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
5,508,257 4,364,086 4,337,006 4,340,427 4,280,624

* 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 899 889 655 646 657
Employee Benefits 61 63 56 60 17
Operating Expenses 154 151 116 100 100
Safety Net 4,650 3,915 3,022 3,534 3,506
TOTAL 5,764 5,018 3,849 4,340 4,281

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=83%