|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,510,000 | 24,510,000 | 24,510,000 | 24,510,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,600,000 | 26,875,000 | 23,600,000 | 21,200,000 | 24,510,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Safety Net | 23,556 | 24,537 | 23,073 | 21,200 | 24,510 |
| TOTAL | 23,556 | 24,537 | 23,073 | 21,200 | 24,510 |
FY2012 Spending Category Chart