|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 25,436,475 | 25,301,475 | 25,038,075 | 25,038,075 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 25,301,475 | 25,301,475 | 25,301,475 | 25,301,475 | 25,038,075 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 15,702 | 25,038 | 24,918 | 25,301 | 25,038 |
| TOTAL | 15,702 | 25,038 | 24,918 | 25,301 | 25,038 |