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Home > Health and Human Services > Children, Youth, and Family Services > Transitional Assistance > 4401-1000 - Budget Build-Up

Budget Detail
4401-1000 - Employment Services Program
Data Current as of: 7/11/2011

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Account
Language
Account
Detail

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	0	6,689,934	4,464,633	7,109,035

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	27,720,672	23,042,578	14,979,163	14,979,163	7,109,035

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	3,381	1,400	165	180	0
Employee Benefits	139	32	6	12	0
Operating Expenses	756	136	6	2	0
Safety Net	20,381	21,876	19,254	14,786	7,109
Grants & Subsidies	2,230	681	75	0	0
TOTAL	26,887	24,125	19,506	14,979	7,109

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%