|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,600,000 | 12,600,000 | 12,600,000 | 12,600,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,500,000 | 14,186,651 | 12,089,722 | 12,600,000 | 12,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Safety Net | 13,152 | 12,545 | 12,652 | 12,600 | 12,600 |
| TOTAL | 13,152 | 12,545 | 12,652 | 12,600 | 12,600 |
FY2012 Spending Category Chart