FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,800,000 | 13,154,576 | 13,800,000 | 13,800,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 19,400,000 | 17,200,673 | 14,409,312 | 14,409,312 | 13,800,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Safety Net | 15,767 | 15,705 | 12,914 | 14,409 | 13,800 |
TOTAL | 15,767 | 15,705 | 12,914 | 14,409 | 13,800 |
FY2012 Spending Category Chart