FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,872,835,669 | 3,875,835,669 | 3,764,835,669 | 3,879,010,669 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,121,385,000 | 3,456,559,882 | 3,727,868,139 | 3,850,255,987 | 3,879,010,669 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Safety Net | 3,061,514 | 3,355,799 | 3,743,592 | 3,850,256 | 3,879,011 |
TOTAL | 3,061,514 | 3,355,799 | 3,743,592 | 3,850,256 | 3,879,011 |
FY2012 Spending Category Chart