|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 392,500,000 | 394,025,000 | 394,025,000 | 394,025,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 596,586 | 0 | 0 |
| Safety Net | 0 | 0 | 289,515 | 394,025 | 394,025 |
| TOTAL | 0 | 0 | 886,101 | 394,025 | 394,025 |