|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 93,255,462 | 88,032,356 | 93,255,462 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 140,345,728 | 125,370,957 | 117,506,173 | 158,706,173 | 93,255,462 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Safety Net | 162,174 | 149,730 | 156,663 | 158,706 | 93,255 |
| TOTAL | 162,174 | 149,730 | 156,663 | 158,706 | 93,255 |
FY2012 Spending Category Chart