|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,000,000 | 13,099,454 | 13,000,000 | 13,000,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,200,000 | 16,099,454 | 13,099,454 | 33,999,454 | 13,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Safety Net | 26,902 | 22,343 | 13,099 | 33,999 | 13,000 |
| TOTAL | 26,902 | 22,343 | 13,099 | 33,999 | 13,000 |
FY2012 Spending Category Chart