FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,495,996 | 1,495,996 | 1,495,996 | 1,395,996 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,624,317 | 1,495,996 | 1,495,996 | 1,495,996 | 1,395,996 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Grants & Subsidies | 1,911 | 1,496 | 1,496 | 1,496 | 1,396 |
TOTAL | 1,911 | 1,496 | 1,496 | 1,496 | 1,396 |