FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 700,000 | 600,000 | 1,500,000 | 1,500,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 320,000 | 320,000 | 1,500,000 | 1,500,000 | 1,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Operating Expenses | 136 | 236 | 442 | 1,500 | 1,500 |
Safety Net | 0 | 72 | 70 | 0 | 0 |
TOTAL | 136 | 308 | 512 | 1,500 | 1,500 |
FY2012 Spending Category Chart