FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 224,656,525 | 224,656,525 | 222,156,525 | 222,156,525 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 219,304,536 | 222,310,783 | 224,184,854 | 230,144,854 | 222,156,525 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Safety Net | 212,349 | 216,466 | 222,990 | 230,145 | 222,157 |
TOTAL | 212,349 | 216,466 | 222,990 | 230,145 | 222,157 |
FY2012 Spending Category Chart