|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 45,789,340 | 45,789,340 | 45,789,340 | 45,789,340 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 48,199,305 | 45,789,340 | 45,789,340 | 45,789,340 | 45,789,340 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Safety Net | 47,410 | 48,196 | 45,776 | 45,789 | 45,789 |
| TOTAL | 47,410 | 48,196 | 45,776 | 45,789 | 45,789 |
FY2012 Spending Category Chart