FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 86,189,402 | 86,189,403 | 86,189,403 | 86,189,403 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 102,161,000 | 91,719,000 | 90,085,000 | 90,085,000 | 86,189,403 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Debt Service | 88,017 | 77,293 | 72,000 | 90,085 | 86,189 |
TOTAL | 88,017 | 77,293 | 72,000 | 90,085 | 86,189 |
FY2012 Spending Category Chart