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Home > Health and Human Services > Children, Youth, and Family Services > Children and Families > 4800-0025 - Budget Build-Up

Budget Detail
4800-0025 - Foster Care Review
Data Current as of: 7/7/2012

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Account
Language
Account
Detail

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	3,005,350	2,943,098	3,005,350	2,943,098

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	2,689,807	2,671,274	2,824,059	2,839,006	2,943,098

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	2,692	2,563	2,640	2,688	2,812
Employee Benefits	69	70	132	147	128
Operating Expenses	0	0	0	4	4
TOTAL	2,761	2,633	2,772	2,839	2,943

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%