This is not the official budget document.

Budget Summary FY2013

Budget Detail
4800-0151 - Placement Services for Juvenile Offenders
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
230,780 230,780 1,004,678 1,004,678

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
270,919 270,919 270,919 270,919 1,004,678

* 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 65 68 53 40 0
Employee Benefits 2 1 1 1 0
Safety Net 247 190 194 230 1,005
TOTAL 314 259 248 271 1,005