FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,182,425 | 13,182,425 | 13,182,425 | 13,182,425 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 36,694,000 | 35,845,000 | 22,607,000 | 22,607,000 | 13,182,425 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Debt Service | 45,664 | 36,693 | 27,989 | 22,607 | 13,182 |
TOTAL | 45,664 | 36,693 | 27,989 | 22,607 | 13,182 |