|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,916,605 | 27,951,544 | 27,951,544 | 27,951,544 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 28,728,000 | 52,104,529 | 66,791,390 | 29,691,390 | 27,951,544 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 32 | 37 | 0 | 0 |
| Debt Service | 26,645 | 37,194 | 14,486 | 29,691 | 27,952 |
| TOTAL | 26,645 | 37,226 | 14,523 | 29,691 | 27,952 |
FY2012 Spending Category Chart