|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 214,743,708 | 214,743,708 | 314,743,708 | 214,743,708 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 65,688,963 | 85,743,865 | 214,743,708 | 214,743,708 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 2,343 | 1,886 | 0 |
| Employee Benefits | 0 | 0 | 23 | 23 | 0 |
| Operating Expenses | 0 | 0 | 907 | 690 | 0 |
| Safety Net | 0 | 0 | 62,359 | 212,145 | 214,744 |
| TOTAL | 0 | 0 | 65,632 | 214,744 | 214,744 |
FY2012 Spending Category Chart