|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 6,205,820 | 4,905,820 | 6,205,820 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,485,633 | 6,428,590 | 4,905,820 | 6,205,820 | 6,205,820 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 7,180 | 6,376 | 6,193 | 6,206 | 6,206 |
| TOTAL | 7,180 | 6,376 | 6,193 | 6,206 | 6,206 |
FY2012 Spending Category Chart