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Budget Detail
4800-0038 - Services for Children and Families
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 248,173,891 | 248,142,130 | 246,638,481 | 248,083,481 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 299,234,364 | 247,433,594 | 242,757,069 | 237,057,641 | 248,083,481 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 435 | 344 | 361 | 534 | 512 |
Employee Benefits | 5 | 4 | 6 | 9 | 6 |
Operating Expenses | 619 | 259 | 322 | 274 | 274 |
Safety Net | 298,732 | 296,359 | 245,542 | 236,240 | 247,291 |
TOTAL | 299,791 | 296,965 | 246,231 | 237,058 | 248,083 |
FY2013 Spending Category Chart