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Budget Detail
4590-1507 - Youth At-Risk Matching Grants
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,500,000 | 1,700,000 | 1,300,000 | 1,700,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 1,300,000 | 1,300,000 | 1,700,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 39 | 39 |
| Employee Benefits | 0 | 0 | 0 | 1 | 1 |
| Operating Expenses | 0 | 0 | 0 | 3 | 3 |
| Grants & Subsidies | 0 | 0 | 0 | 1,257 | 1,657 |
| TOTAL | 0 | 0 | 0 | 1,300 | 1,700 |
FY2012 Spending Category Chart
