FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,929,238 | 1,929,238 | 1,929,238 | 1,929,238 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,851,000 | 1,929,238 | 1,929,238 | 1,929,238 | 1,929,238 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Operating Expenses | 875 | 875 | 359 | 359 | 359 |
Grants & Subsidies | 1,976 | 1,924 | 1,570 | 1,570 | 1,570 |
TOTAL | 2,851 | 2,799 | 1,929 | 1,929 | 1,929 |
FY2012 Spending Category Chart