This is not the official budget document.

Budget Summary FY2013

Budget Detail
5920-3010 - Autism Division
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
4,635,921 4,633,316 4,637,858 4,635,252

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
4,123,387 4,128,480 4,621,177 4,622,567 4,635,252

* 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 359 301 340 348 371
Employee Benefits 17 15 17 27 21
Operating Expenses 226 4 38 45 80
Safety Net 2,798 2,994 3,363 4,203 4,164
TOTAL 3,400 3,315 3,758 4,623 4,635

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=90%