|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,823,657 | 6,823,657 | 6,823,657 | 6,823,657 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,107,657 | 6,823,657 | 6,823,657 | 6,823,657 | 6,823,657 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 9,990 | 6,824 | 6,824 | 6,824 | 6,824 |
| TOTAL | 9,990 | 6,824 | 6,824 | 6,824 | 6,824 |