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(Amount in Thousands) Blue: Actual/Forecast Expenditures

Published byRuth Hodges Modified over 5 years ago

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Presentation on theme: "(Amount in Thousands) Blue: Actual/Forecast Expenditures"— Presentation transcript:

1 FY2012 Income Eligible Total Caseload Actual/Forecast & Budgeted Expenditures
(Amount in Thousands) Blue: Actual/Forecast Expenditures Gray : Appropriation Budget (Spending Plan Projection) Purple: September Board Report (July Actuals/Aug-Jun Forecast) Total Appropriation of $232.9M includes $9,019,276 for Grants and $600K Reserve for Late Billing April 2012 Voucher Expenditures paid is $7,152,769

2 FY2012 Supportive Caseload Actual/Forecast & Budgeted Expenditures
(Amount in Thousands) Blue: Actual/Forecast Expenditures Gray : Appropriation Budget (Spending Plan Projection) Purple: September Board Report (July Actuals/Aug-Jun Forecast) - Represents Budget Appropriated to Supportive

3 FY2012 DTA Caseload Actual/Forecast & Budgeted Expenditures
(Amount in Thousands) Blue: Actual/Forecast Expenditures Gray : Appropriation Budget (Spending Plan Projection) Purple: September Board Report (July Actuals/Aug-Jun Forecast)

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