This is not the official budget document.

Budget Summary FY2012

Treasurer and Receiver-General
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
2,079,763 2,079,661 2,079,634 2,079,661
81,025 82,793 82,485 82,793
5,450 5,450 5,450 5,450
TOTAL 2,166,238 2,167,904 2,167,569 2,167,904