FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 88,958,966 | 88,958,966 | 88,958,966 | 88,958,966 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 72,476,084 | 84,658,966 | 84,658,966 | 88,958,966 | 88,958,966 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Safety Net | 71,572 | 77,640 | 82,594 | 88,959 | 88,959 |
TOTAL | 71,572 | 77,640 | 82,594 | 88,959 | 88,959 |
FY2012 Spending Category Chart