|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,607,600 | 22,607,000 | 22,607,000 | 22,607,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 45,664,000 | 36,694,000 | 35,845,000 | 35,845,000 | 22,607,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Debt Service | 53,464 | 45,664 | 36,693 | 35,845 | 22,607 |
| TOTAL | 53,464 | 45,664 | 36,693 | 35,845 | 22,607 |
FY2012 Spending Category Chart