Budget Detail
7030-1005 - Early Intervention Tutorial Literacy

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 400,000 392,000 400,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,900,000 0 400,000 400,000 400,000

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Grants & Subsidies 2,900 2,236 0 400 400
TOTAL 2,900 2,236 0 400 400

 

FY2012 Spending Category Chart

Pie Chart: Grants & Subsidies=100%