FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 15,000,000 | 15,000,000 | 15,000,000 | 18,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Operating Expenses | 0 | 0 | 15,000 | 15,000 | 18,500 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
TOTAL | 0 | 0 | 15,000 | 15,000 | 18,500 |