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Home > Health and Human Services > Children, Youth, and Family Services > Transitional Assistance > 4401-1000 - Budget Build-Up

Budget Detail
4401-1000 - Employment Services Program
Data Current as of: 7/7/2012

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Account
Language
Account
Detail

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	7,109,035	8,109,035	3,954,506	7,899,506

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	23,042,578	14,979,163	7,109,035	7,109,035	7,899,506

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	1,400	165	166	10	14
Employee Benefits	32	6	5	4	0
Operating Expenses	136	6	1	0	0
Safety Net	21,876	19,254	14,413	7,095	7,886
Grants & Subsidies	681	75	0	0	0
TOTAL	24,125	19,506	14,584	7,109	7,900

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%