This is not the official budget document.

Budget Summary FY2012

Budget Detail
4590-0913 - Shattuck Hospital Private Medical Vendor Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
499,827 499,827 499,827 499,827

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
500,000 500,000 499,827 499,827 499,827

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 500 500 499 500 500
TOTAL 500 500 499 500 500

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%