This is not the official budget document.

Budget Summary FY2012

Budget Detail
8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,040,000 1,040,000 1,040,000 1,040,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 1,575,900 1,275,000 1,275,000 1,040,000

* 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 25 25 25
Safety Net 0 0 1,097 1,250 1,015
TOTAL 0 0 1,122 1,275 1,040

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=2%, Safety Net=98%