Budget Detail
7066-0025 - Performance Management Set Aside

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
7,500,000 2,500,000 3,000,000 2,500,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 0 0 2,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Grants & Subsidies 0 0 0 0 2,500
TOTAL 0 0 0 0 2,500

 

FY2012 Spending Category Chart

Pie Chart: Grants & Subsidies=100%