This is not the official budget document.

Budget Summary FY2012

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Budget Detail
9110-1500 - Elder Enhanced Home Care Services Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
45,789,340 45,789,340 45,789,340 45,789,340

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
48,199,305 45,789,340 45,789,340 45,789,340 45,789,340

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Safety Net 47,410 48,196 45,776 45,789 45,789
TOTAL 47,410 48,196 45,776 45,789 45,789

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%