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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,800,000 | 13,154,576 | 13,800,000 | 13,800,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,400,000 | 17,200,673 | 14,409,312 | 14,409,312 | 13,800,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Safety Net | 15,767 | 15,705 | 12,914 | 14,409 | 13,800 |
| TOTAL | 15,767 | 15,705 | 12,914 | 14,409 | 13,800 |
FY2012 Spending Category Chart
