This is not the official budget document.

Budget Summary FY2012

Budget Detail
5911-2000 - Transportation Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
11,641,431 11,641,431 11,641,431 11,641,431

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
14,137,324 13,537,324 11,641,431 11,641,431 11,641,431

* 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 1,118 1,114 1,159 1,128 1,128
Safety Net 12,998 15,883 10,875 10,513 10,513
TOTAL 14,116 16,996 12,034 11,641 11,641

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=10%, Safety Net=90%