|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,000,000 | 2,000,000 | 1,000,000 | 2,000,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,000,000 | 500,000 | 2,000,000 | 300,000 | 2,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 228 | 247 | 229 | 300 | 2,000 |
| TOTAL | 228 | 247 | 229 | 300 | 2,000 |
FY2012 Spending Category Chart