FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,351,643 | 8,351,643 | 8,351,643 | 8,351,643 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,351,643 | 8,351,643 | 8,351,643 | 8,351,643 | 8,351,643 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Employee Benefits | 0 | 0 | 287 | 388 | 360 |
Safety Net | 8,351 | 8,195 | 7,964 | 7,964 | 7,992 |
TOTAL | 8,351 | 8,195 | 8,251 | 8,352 | 8,352 |
FY2012 Spending Category Chart