Budget Detail
8900-1100 - Re-Entry Programs

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,000,000 550,139 550,139 550,139

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
594,745 550,139 550,139 550,139 550,139

* 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 274 172 171 181 183
Employee Benefits 4 2 3 3 3
Safety Net 641 364 364 365 364
TOTAL 919 539 538 550 550

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=1%, Safety Net=66%