|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 70,000,000 | 70,000,000 | 64,654,037 | 64,654,037 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 67,489,026 | 67,900,000 | 67,900,000 | 67,900,000 | 64,654,037 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Debt Service | 64,166 | 65,018 | 67,262 | 67,900 | 64,654 |
| TOTAL | 64,166 | 65,018 | 67,262 | 67,900 | 64,654 |
FY2012 Spending Category Chart