|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,278,543 | 2,278,543 | 2,278,543 | 2,278,543 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,278,466 | 2,278,543 | 2,278,543 | 2,278,543 | 2,278,543 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 25 | 26 | 26 | 27 | 27 |
| Safety Net | 2,432 | 2,252 | 2,252 | 2,252 | 2,252 |
| TOTAL | 2,457 | 2,278 | 2,278 | 2,279 | 2,279 |
FY2012 Spending Category Chart