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Budget Detail
4120-4000 - Independent Living Assistance for the Multi-Disabled
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 10,950,074 | 12,176,933 | 12,226,933 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,449,034 | 11,946,137 | 11,851,933 | 11,851,933 | 12,226,933 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,129 | 1,179 | 1,041 | 1,175 | 1,041 |
| Employee Benefits | 44 | 44 | 38 | 55 | 42 |
| Operating Expenses | 80 | 84 | 69 | 88 | 83 |
| Safety Net | 9,888 | 9,808 | 10,225 | 10,533 | 11,060 |
| TOTAL | 11,141 | 11,115 | 11,374 | 11,852 | 12,227 |
FY2012 Spending Category Chart
