FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,503,617 | 1,503,617 | 1,717,617 | 1,610,617 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,789,031 | 1,503,617 | 1,503,617 | 1,503,617 | 1,610,617 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Safety Net | 2,619 | 2,123 | 1,503 | 1,504 | 1,611 |
TOTAL | 2,619 | 2,123 | 1,503 | 1,504 | 1,611 |
FY2012 Spending Category Chart