This is not the official budget document.

Budget Summary FY2013

Budget Detail
4401-1000 - Employment Services Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
7,109,035 8,109,035 3,954,506 7,899,506

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
23,042,578 14,979,163 7,109,035 7,109,035 7,899,506

* 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 1,400 165 166 10 14
Employee Benefits 32 6 5 4 0
Operating Expenses 136 6 1 0 0
Safety Net 21,876 19,254 14,413 7,095 7,886
Grants & Subsidies 681 75 0 0 0
TOTAL 24,125 19,506 14,584 7,109 7,900

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%