FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 2,278,543 | 2,278,543 | 2,278,543 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,278,543 | 2,278,543 | 2,278,543 | 2,278,543 | 2,278,543 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Operating Expenses | 26 | 26 | 26 | 27 | 0 |
Safety Net | 2,252 | 2,252 | 2,252 | 2,252 | 2,279 |
TOTAL | 2,278 | 2,278 | 2,278 | 2,279 | 2,279 |