Budget Detail<BR>1410-0300 - Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses

Budget Detail
1410-0300 - Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	21,017,308	20,135,820	20,035,820	20,135,820

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	18,524,424	18,944,760	19,862,118	19,462,118	20,135,820

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Operating Expenses	14	15	15	15	15
Safety Net	17,119	17,857	18,659	19,447	20,121
TOTAL	17,133	17,871	18,674	19,462	20,136

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=0%, Safety Net=100%