|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 77,448,576 | 77,448,576 | 77,448,576 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 79,091,314 | 77,836,888 | 85,713,747 | 85,713,747 | 77,448,576 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Safety Net | 66,892 | 72,566 | 77,449 | 85,114 | 76,849 |
| Grants & Subsidies | 0 | 0 | 0 | 600 | 600 |
| TOTAL | 66,892 | 72,566 | 77,449 | 85,714 | 77,449 |
FY2012 Spending Category Chart