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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 157,016,626 | 157,016,626 | 157,016,626 | 157,016,626 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 122,700,000 | 155,139,729 | 165,351,318 | 161,149,680 | 157,016,626 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Safety Net | 116,255 | 116,382 | 141,676 | 161,150 | 157,017 |
| TOTAL | 116,255 | 116,382 | 141,676 | 161,150 | 157,017 |
FY2012 Spending Category Chart
