|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,904,327 | 8,254,327 | 8,254,237 | 8,254,327 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,615,068 | 8,615,068 | 7,904,327 | 7,904,327 | 8,254,327 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Safety Net | 60 | 108 | 0 | 0 | 0 |
| Grants & Subsidies | 7,786 | 7,425 | 8,071 | 7,904 | 8,254 |
| TOTAL | 7,846 | 7,533 | 8,071 | 7,904 | 8,254 |
FY2012 Spending Category Chart