|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 389,757,408 | 389,757,408 | 389,757,408 | 389,757,408 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 304,600,000 | 324,450,150 | 344,913,540 | 389,757,408 | 389,757,408 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Safety Net | 242,396 | 289,316 | 324,450 | 389,757 | 389,757 |
| TOTAL | 242,396 | 289,316 | 324,450 | 389,757 | 389,757 |
FY2012 Spending Category Chart