FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,040,000 | 1,040,000 | 1,040,000 | 1,040,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 1,575,900 | 1,275,000 | 1,275,000 | 1,040,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Operating Expenses | 0 | 0 | 25 | 25 | 25 |
Safety Net | 0 | 0 | 1,097 | 1,250 | 1,015 |
TOTAL | 0 | 0 | 1,122 | 1,275 | 1,040 |
FY2012 Spending Category Chart