This is not the official budget document.

Budget Summary FY2013

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Budget Detail
5920-5000 - Turning 22 Program and Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
5,000,000 6,000,000 6,000,000 6,000,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
5,000,000 5,000,000 5,000,000 5,000,000 6,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Safety Net 7,628 4,906 4,753 5,000 6,000
TOTAL 7,628 4,906 4,753 5,000 6,000