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Budget Detail
3000-7050 - Services for Infants and Parents
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 18,186,633 | 18,164,890 | 18,186,633 | 18,164,890 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,000,000 | 5,000,000 | 18,186,633 | 18,286,634 | 18,164,890 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 69 | 35 | 35 | 244 | 358 |
Employee Benefits | 0 | 0 | 0 | 5 | 5 |
Operating Expenses | 4 | 6 | 7 | 192 | 171 |
Safety Net | 0 | 0 | 0 | 200 | 0 |
Grants & Subsidies | 8,401 | 4,957 | 4,954 | 17,646 | 17,630 |
TOTAL | 8,474 | 4,998 | 4,996 | 18,287 | 18,165 |
FY2013 Spending Category Chart