|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 130,439,637 | 130,439,637 | 130,439,637 | 130,439,637 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 111,900,000 | 103,393,987 | 132,886,183 | 132,886,183 | 130,439,637 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Safety Net | 85,276 | 91,870 | 103,394 | 132,886 | 130,440 |
| TOTAL | 85,276 | 91,870 | 103,394 | 132,886 | 130,440 |
FY2012 Spending Category Chart