FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 250,000 | 250,000 | 250,000 | 250,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 250,000 | 250,000 | 250,000 | 250,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Operating Expenses | 0 | 50 | 198 | 250 | 250 |
Safety Net | 0 | 3 | 0 | 0 | 0 |
TOTAL | 0 | 53 | 198 | 250 | 250 |