FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 58,181,956 | 38,181,956 | 58,181,956 | 58,181,956 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 40,300,000 | 52,140,011 | 58,181,956 | 58,181,956 | 58,181,956 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Safety Net | 34,117 | 32,148 | 32,369 | 58,182 | 58,182 |
TOTAL | 34,117 | 32,148 | 32,369 | 58,182 | 58,182 |
FY2012 Spending Category Chart