|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 123,267,971 | 124,267,971 | 123,267,971 | 124,267,971 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 129,159,457 | 119,988,888 | 115,267,971 | 123,267,971 | 124,267,971 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 24 | 0 | 0 | 0 | 0 |
| Safety Net | 122,580 | 128,870 | 119,571 | 123,268 | 124,268 |
| TOTAL | 122,604 | 128,870 | 119,571 | 123,268 | 124,268 |
FY2012 Spending Category Chart