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Budget Detail
4120-5000 - Home Care Services for the Multi-Disabled
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 4,340,799 | 4,337,006 | 4,337,006 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,868,362 | 5,508,257 | 4,364,086 | 4,364,086 | 4,337,006 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 878 | 899 | 889 | 690 | 613 |
Employee Benefits | 56 | 61 | 63 | 60 | 60 |
Operating Expenses | 192 | 154 | 151 | 117 | 117 |
Safety Net | 4,557 | 4,650 | 3,915 | 3,496 | 3,546 |
TOTAL | 5,683 | 5,764 | 5,018 | 4,364 | 4,337 |
FY2012 Spending Category Chart