This is not the official budget document.

Budget Summary FY2012

Budget Detail
4403-2000 - TAFDC Grant Payments
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
312,838,539 312,838,539 318,730,614 315,980,979

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
302,742,675 308,076,608 315,165,899 324,065,899 315,980,979

* 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 287,592 298,074 313,400 324,066 315,981
TOTAL 287,592 298,074 313,400 324,066 315,981

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%