This is not the official budget document.

Budget Summary FY2012

Legislature
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
column definitions
Department
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
17,003 18,100 18,100 18,100
33,638 35,075 35,075 35,075
7,579 7,733 7,733 7,733
TOTAL 58,220 60,908 60,908 60,908