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Budget Detail
4110-1000 - Community Services for the Blind
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 3,911,398 | 3,871,792 | 3,911,398 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,545,633 | 3,834,864 | 3,847,854 | 3,847,854 | 3,911,398 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,160 | 2,083 | 2,155 | 2,185 | 2,209 |
Employee Benefits | 91 | 99 | 101 | 114 | 110 |
Operating Expenses | 314 | 274 | 285 | 284 | 278 |
Safety Net | 1,771 | 1,538 | 1,195 | 1,264 | 1,314 |
TOTAL | 4,337 | 3,993 | 3,736 | 3,848 | 3,911 |
FY2012 Spending Category Chart