This is not the official budget document.

Budget Summary FY2012

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Office of the Secretary of Administration and Finance
Data Current as of:  7/11/2011








Historical Spending ($000)
SAFETY NET
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Early Education Provider Rate 6,897 1,580 0 0 0
June 1 2011 Storm Reserve 0 0 0 2,500 0
Hurricane Katrina Relief 82 0 0 0 0
POS Reserve 23,586 22,729 0 0 0
Rosie D. Reserve 4,300 15,276 0 0 0
DOC Hayes Recommendations Reserve 3,941 0 0 0 0
38,806 39,585 0 2,500 0