This is not the official budget document.

Budget Summary FY2012

Budget Detail
1599-1977 - Commonwealth I-Cubed Assistance Assembly Square Reserve
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,165,500 2,165,500 2,165,500 2,165,500

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 1,000,000 1,000,000 2,165,500

* 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 0 0 0 1,000 2,166
TOTAL 0 0 0 1,000 2,166

 

FY2012 Spending Category Chart

Pie Chart: Debt Service=100%