|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,128,818 | 1,128,818 | 1,128,818 | 1,128,818 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,625,000 | 9,625,000 | 5,409,158 | 5,409,158 | 1,128,818 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 23,700 | 9,618 | 9,618 | 5,409 | 1,129 |
| TOTAL | 23,700 | 9,618 | 9,618 | 5,409 | 1,129 |