Budget Detail<BR>1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue

Budget Detail
1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	500,000	500,000	500,000	500,000

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	500,000	500,000	500,000	500,000	500,000

* 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	333	399	394	377	388
Employee Benefits	8	13	6	10	11
Operating Expenses	144	84	95	112	102
TOTAL	484	497	495	500	500

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%