This is not the official budget document.

Budget Summary FY2013

Budget Detail
8100-0111 - Gang Prevention Grant Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
8,000,000 5,500,000 7,000,000 6,250,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
6,500,000 4,500,000 5,500,000 5,533,806 6,250,000

* 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 89 85 69 98 348
Employee Benefits 1 1 2 2 1
Operating Expenses 1 0 0 1 1
Grants & Subsidies 12,822 4,400 6,895 5,433 5,899
TOTAL 12,913 4,486 6,966 5,534 6,250

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=94%