|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,023,271,598 | 2,011,754,769 | 1,985,444,553 | 2,010,444,553 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,804,013,573 | 1,629,110,803 | 1,883,842,211 | 1,847,395,786 | 2,010,444,553 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Debt Service | 1,782,026 | 1,792,169 | 1,589,357 | 1,847,396 | 2,010,445 |
| TOTAL | 1,782,026 | 1,792,169 | 1,589,357 | 1,847,396 | 2,010,445 |