This is not the official budget document.

Budget Summary FY2012

Budget Detail
1599-0093 - Water Pollution Abatement Trust Contract Assistance
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
70,000,000 70,000,000 64,654,037 64,654,037

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
67,489,026 67,900,000 67,900,000 67,900,000 64,654,037

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Debt Service 64,166 65,018 67,262 67,900 64,654
TOTAL 64,166 65,018 67,262 67,900 64,654

 

FY2012 Spending Category Chart

Pie Chart: Debt Service=100%