|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 931,959 | 931,959 | 931,959 | 931,959 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,246,896 | 955,855 | 931,959 | 931,959 | 931,959 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 1,247 | 1,115 | 956 | 932 | 932 |
| TOTAL | 1,247 | 1,115 | 956 | 932 | 932 |
FY2012 Spending Category Chart