|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,426,986 | 5,426,986 | 5,426,986 | 5,426,986 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,426,986 | 5,426,986 | 5,426,986 | 5,426,986 | 5,426,986 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 11 | 10 | 0 | 0 | 0 |
| Safety Net | 5,412 | 5,416 | 5,425 | 5,427 | 5,427 |
| TOTAL | 5,423 | 5,427 | 5,425 | 5,427 | 5,427 |
FY2012 Spending Category Chart