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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 400,000 | 200,000 | 400,000 | 250,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 646,855 | 400,000 | 400,000 | 400,000 | 250,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Grants & Subsidies | 1,975 | 500 | 400 | 400 | 250 |
TOTAL | 1,975 | 500 | 400 | 400 | 250 |