|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 25,301,475 | 25,301,475 | 25,301,475 | 25,301,475 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,241,130 | 25,301,475 | 25,301,475 | 25,051,475 | 25,301,475 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 15,509 | 15,702 | 25,038 | 25,051 | 25,301 |
| TOTAL | 15,509 | 15,702 | 25,038 | 25,051 | 25,301 |
FY2012 Spending Category Chart