This is not the official budget document.

Budget Summary FY2012

Budget Detail
3000-2000 - Access Management
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
5,933,862 5,933,862 4,433,862 5,933,862

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
25,410,771 9,782,724 5,933,862 5,933,862 5,933,862

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 77 0 0 0 0
Operating Expenses 77 133 26 44 34
Safety Net 10,478 10,295 6,303 5,546 5,546
Grants & Subsidies 14,167 12,674 0 344 354
TOTAL 24,800 23,102 6,329 5,934 5,934

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=1%, Safety Net=93%, Grants & Subsidies=6%