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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 446,137,347 | 237,397,940 | 227,965,287 | 232,897,940 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 213,569,917 | 273,572,478 | 228,527,427 | 228,427,427 | 232,897,940 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 15 | 0 | 209 | 0 | 0 |
| Safety Net | 162,403 | 180,137 | 215,124 | 218,398 | 223,871 |
| Grants & Subsidies | 46,533 | 33,030 | 13,676 | 10,029 | 9,027 |
| TOTAL | 208,951 | 213,168 | 229,009 | 228,427 | 232,898 |
FY2012 Spending Category Chart
