This is not the official budget document.

Budget Summary FY2012

Budget Detail
1231-1000 - DOR Commonwealth Sewer Rate Relief Fund
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 500,000 500,000 500,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
20,000,000 500,000 0 0 500,000

* 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 23,000 0 0 0 500
TOTAL 23,000 0 0 0 500

 

FY2012 Spending Category Chart

Pie Chart: Grants & Subsidies=100%