This is not the official budget document.

Budget Summary FY2012

Budget Detail
7000-9401 - Regional Libraries Local Aid
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
6,920,993 9,131,475 9,131,475 9,131,475

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
17,166,071 12,341,160 8,781,475 8,781,475 9,131,475

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Grants & Subsidies 16,616 17,166 12,327 8,781 9,131
TOTAL 16,616 17,166 12,327 8,781 9,131

 

FY2012 Spending Category Chart

Pie Chart: Grants & Subsidies=100%