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Budget Detail
4120-4010 - Turning 22 Program and Services
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 419,288 | 794,210 | 791,208 | 794,210 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 801,551 | 801,551 | 791,208 | 791,208 | 794,210 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 57 | 0 | 51 | 62 | 65 |
Employee Benefits | 1 | 0 | 2 | 2 | 2 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
Safety Net | 236 | 653 | 707 | 727 | 726 |
TOTAL | 293 | 653 | 760 | 791 | 794 |
FY2013 Spending Category Chart