|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,582 | 21,582 | 21,582 | 21,582 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 25,000 | 22,250 | 21,582 | 21,582 | 21,582 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 21 | 21 | 21 | 22 | 22 |
| TOTAL | 21 | 21 | 21 | 22 | 22 |
FY2012 Spending Category Chart