|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,000,000 | 2,000,000 | 1,500,000 | 2,000,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,500,000 | 1,300,000 | 1,300,000 | 1,300,000 | 2,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 1,929 | 1,490 | 1,289 | 1,300 | 2,000 |
| TOTAL | 1,929 | 1,490 | 1,289 | 1,300 | 2,000 |