This is not the official budget document.

Budget Summary FY2013

Budget Detail
9110-1900 - Elder Nutrition Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
4,810,824 6,375,328 6,375,328 6,375,328

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
6,279,770 6,275,328 6,325,328 6,325,328 6,375,328

* 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 77 72 78 76 72
Employee Benefits 4 2 4 4 4
Operating Expenses 0 0 44 43 41
Safety Net 6,371 6,039 6,149 6,203 6,258
TOTAL 6,453 6,113 6,274 6,325 6,375

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%