FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,000,000 | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Safety Net | 4,920 | 4,800 | 4,756 | 4,800 | 4,800 |
TOTAL | 4,920 | 4,800 | 4,756 | 4,800 | 4,800 |
FY2012 Spending Category Chart