|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 25,217,566 | 25,217,567 | 25,217,567 | 25,217,567 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 11,003,731 | 14,979,615 | 12,373,088 | 25,217,567 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Debt Service | 0 | 0 | 0 | 12,373 | 25,218 |
| TOTAL | 0 | 0 | 0 | 12,373 | 25,218 |
FY2012 Spending Category Chart