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Budget Detail
3000-7050 - Services for Infants and Parents
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,000,000 | 18,986,633 | 4,200,000 | 18,186,633 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,555,694 | 5,000,000 | 5,000,000 | 5,000,000 | 18,186,633 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 58 | 69 | 35 | 35 | 374 |
| Employee Benefits | 0 | 0 | 0 | 0 | 5 |
| Operating Expenses | 4 | 4 | 6 | 7 | 198 |
| Grants & Subsidies | 9,386 | 8,401 | 4,957 | 4,958 | 17,609 |
| TOTAL | 9,448 | 8,474 | 4,998 | 5,000 | 18,187 |
FY2012 Spending Category Chart
