This is not the official budget document.

Budget Summary FY2012

Budget Detail
1599-2009 - Hale Hospital Reserve
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 0 1,000,000 2,400,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,420,000 0 0 0 2,400,000

* 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 0 500 0 0 0
Debt Service 0 0 0 0 2,400
TOTAL 0 500 0 0 2,400

 

FY2012 Spending Category Chart

Pie Chart: Debt Service=100%