|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 35,900,000 | 36,000,000 | 35,900,000 | 36,000,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 33,047,202 | 29,997,061 | 33,200,000 | 34,300,000 | 36,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Safety Net | 29,958 | 30,547 | 32,897 | 34,300 | 36,000 |
| TOTAL | 29,958 | 30,547 | 32,897 | 34,300 | 36,000 |
FY2012 Spending Category Chart