This is not the official budget document.

Budget Summary FY2013

Budget Detail
4403-2119 - Teen Structured Settings Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
7,728,595 7,728,595 8,081,401 8,031,401

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
6,576,576 6,576,576 6,436,708 6,576,708 8,031,401

* 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 113 115 119 132 138
Employee Benefits 2 3 3 5 5
Operating Expenses 11 5 4 5 5
Safety Net 6,759 6,401 6,399 6,435 7,884
TOTAL 6,886 6,523 6,525 6,577 8,031

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%