|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 195,126,756 | 195,126,756 | 180,126,756 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 133,431 | 195,127 | 180,127 |
| TOTAL | 0 | 0 | 133,431 | 195,127 | 180,127 |
FY2012 Spending Category Chart
