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Budget Detail
4120-4010 - Turning 22 Program and Services
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 797,697 | 795,620 | 797,711 | 795,620 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 801,551 | 791,208 | 794,210 | 754,210 | 795,620 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 51 | 62 | 66 | 68 |
Employee Benefits | 0 | 2 | 2 | 2 | 2 |
Safety Net | 653 | 707 | 679 | 686 | 726 |
TOTAL | 653 | 760 | 743 | 754 | 796 |
FY2014 Spending Category Chart