This is not the official budget document.

Budget Summary FY2012

Budget Detail
1599-0050 - Route 3 North Contract Assistance
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
5,409,158 5,409,158 5,409,158 5,409,158

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
23,700,846 9,625,000 9,625,000 9,625,000 5,409,158

* 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 24,328 23,700 9,618 9,625 5,409
TOTAL 24,328 23,700 9,618 9,625 5,409

 

FY2012 Spending Category Chart

Pie Chart: Grants & Subsidies=100%