|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,865,250,000 | 1,883,842,211 | 1,883,842,211 | 1,883,842,211 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,806,346,000 | 1,804,013,573 | 1,629,110,803 | 1,629,110,803 | 1,883,842,211 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Debt Service | 1,757,586 | 1,782,026 | 1,792,169 | 1,629,111 | 1,883,842 |
| TOTAL | 1,757,586 | 1,782,026 | 1,792,169 | 1,629,111 | 1,883,842 |
FY2012 Spending Category Chart