FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 43,521,000 | 45,442,445 | 45,521,000 | 45,521,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 40,521,840 | 40,521,000 | 43,521,000 | 43,521,000 | 45,521,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Grants & Subsidies | 58,358 | 40,522 | 40,521 | 43,521 | 45,521 |
TOTAL | 58,358 | 40,522 | 40,521 | 43,521 | 45,521 |