Budget Detail<BR>4120-4001 - Accessible Housing Placement and Registry for Disabled Persons

Budget Detail
4120-4001 - Accessible Housing Placement and Registry for Disabled Persons

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	0	80,000	80,000	80,000

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	88,889	80,000	80,000	80,000	80,000

* 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	89	89	80	80	80
TOTAL	89	89	80	80	80

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=100%