This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-0990 - Children's Medical Security Plan
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
12,600,000 12,600,000 12,600,000 12,600,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
16,500,000 14,186,651 12,089,722 12,600,000 12,600,000

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Safety Net 13,152 12,545 12,652 12,600 12,600
TOTAL 13,152 12,545 12,652 12,600 12,600

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%