|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,948,947 | 22,948,947 | 20,948,947 | 22,948,947 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 33,802,216 | 25,748,947 | 22,948,947 | 22,948,947 | 22,948,947 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 3 | 1 | 0 | 0 | 0 |
| Operating Expenses | 15 | 17 | 0 | 0 | 0 |
| Grants & Subsidies | 29,977 | 31,447 | 25,918 | 22,949 | 22,949 |
| TOTAL | 29,994 | 31,465 | 25,918 | 22,949 | 22,949 |
FY2012 Spending Category Chart