|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,409,158 | 5,409,158 | 5,409,158 | 5,409,158 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,700,846 | 9,625,000 | 9,625,000 | 9,625,000 | 5,409,158 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 24,328 | 23,700 | 9,618 | 9,625 | 5,409 |
| TOTAL | 24,328 | 23,700 | 9,618 | 9,625 | 5,409 |
FY2012 Spending Category Chart