Budget Detail
4403-2000 - TAFDC Grant Payments
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	312,838,539	312,838,539	318,730,614	315,980,979

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	302,742,675	308,076,608	315,165,899	324,065,899	315,980,979

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Safety Net	287,592	298,074	313,400	324,066	315,981
TOTAL	287,592	298,074	313,400	324,066	315,981

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%

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