Budget Detail
5046-4000 - CHOICE Program Retained Revenue

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
125,000 125,000 125,000 125,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
125,000 125,000 125,000 125,000 125,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 95 96 82 125 125
TOTAL 95 96 82 125 125

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%