This is not the official budget document.

Budget Summary FY2013

Budget Detail
4800-0038 - Services for Children and Families
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
248,173,891 248,142,130 246,638,481 248,083,481

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
299,234,364 247,433,594 242,757,069 237,057,641 248,083,481

* 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 435 344 361 534 512
Employee Benefits 5 4 6 9 6
Operating Expenses 619 259 322 274 274
Safety Net 298,732 296,359 245,542 236,240 247,291
TOTAL 299,791 296,965 246,231 237,058 248,083

 

FY2013 Spending Category Chart

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