FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,400,000 | 2,000,000 | 3,000,000 | 3,000,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,100,000 | 4,000,000 | 3,700,000 | 7,029,050 | 3,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Grants & Subsidies | 11,302 | 8,000 | 271 | 7,029 | 3,000 |
TOTAL | 11,302 | 8,000 | 271 | 7,029 | 3,000 |
FY2012 Spending Category Chart