|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 38,980,045 | 38,980,045 | 38,980,045 | 38,980,045 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,904,223 | 27,864,000 | 36,972,473 | 33,553,877 | 38,980,045 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Safety Net | 18,348 | 22,889 | 29,906 | 33,554 | 38,980 |
| TOTAL | 18,348 | 22,889 | 29,906 | 33,554 | 38,980 |
FY2012 Spending Category Chart