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Budget Detail
5920-2025 - Community Day and Work Programs for the Developmentally Disabled
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 123,267,971 | 124,267,971 | 123,267,971 | 124,267,971 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 129,159,457 | 119,988,888 | 115,267,971 | 123,267,971 | 124,267,971 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Operating Expenses | 24 | 0 | 0 | 0 | 0 |
Safety Net | 122,580 | 128,870 | 119,571 | 123,268 | 124,268 |
TOTAL | 122,604 | 128,870 | 119,571 | 123,268 | 124,268 |
FY2012 Spending Category Chart