|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 8,657,833 | 0 | 0 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,223,059 | 9,300,000 | 9,300,000 | 9,300,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 3,448 | 1,000 | 6,758 | 9,300 | 0 |
| TOTAL | 3,448 | 1,000 | 6,758 | 9,300 | 0 |