This is not the official budget document.

Budget Summary FY2012

Budget Detail
4800-0016 - Roca Retained Revenue for Cities and Towns
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,000,000 2,000,000 1,000,000 2,000,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,000,000 500,000 2,000,000 300,000 2,000,000

* 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 0 0 0 0 0
Safety Net 228 247 229 300 2,000
TOTAL 228 247 229 300 2,000

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%