FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 260,000 | 260,000 | 260,000 | 260,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,500,000 | 3,060,000 | 260,000 | 260,000 | 260,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Safety Net | 5,000 | 5,500 | 160 | 260 | 260 |
TOTAL | 5,000 | 5,500 | 160 | 260 | 260 |
FY2012 Spending Category Chart