|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 400,000 | 400,000 | 400,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,075,000 | 646,855 | 400,000 | 400,000 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 1,950 | 1,975 | 500 | 400 | 400 |
| TOTAL | 1,950 | 1,975 | 500 | 400 | 400 |
FY2012 Spending Category Chart