Budget Detail
4590-1507 - Youth At-Risk Matching Grants

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,700,000 1,900,000 2,500,000 2,700,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 1,300,000 1,700,000 1,700,000 2,700,000

* 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 0 0 28 26 26
Employee Benefits 0 0 0 2 2
Operating Expenses 0 0 2 2 2
Grants & Subsidies 0 0 1,257 1,671 2,671
TOTAL 0 0 1,289 1,700 2,700

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=99%