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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,433,748 | 8,534,177 | 9,333,748 | 9,433,748 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,615,068 | 7,904,327 | 8,254,327 | 8,254,327 | 9,433,748 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Safety Net | 108 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 7,425 | 8,071 | 7,904 | 8,254 | 9,434 |
TOTAL | 7,533 | 8,071 | 7,904 | 8,254 | 9,434 |