This is not the official budget document.

Budget Summary FY2013

Budget Detail
5046-4000 - CHOICE Program Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
125,000 125,000 125,000 125,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
125,000 125,000 125,000 125,000 125,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Operating Expenses 96 82 92 125 125
TOTAL 96 82 92 125 125