|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,083,073 | 2,083,073 | 2,387,767 | 2,291,380 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,827,430 | 2,083,073 | 2,083,073 | 2,083,073 | 2,291,380 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 49 | 0 | 0 | 0 |
| Safety Net | 2,827 | 2,771 | 2,075 | 2,083 | 2,291 |
| TOTAL | 2,827 | 2,821 | 2,075 | 2,083 | 2,291 |
FY2012 Spending Category Chart