Budget Detail
4800-0025 - Foster Care Review

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,005,350 2,943,098 3,005,350 2,943,098

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,689,807 2,671,274 2,824,059 2,839,006 2,943,098

* 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 2,692 2,563 2,640 2,688 2,812
Employee Benefits 69 70 132 147 128
Operating Expenses 0 0 0 4 4
TOTAL 2,761 2,633 2,772 2,839 2,943

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%