|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,136,391,547 | 4,154,611,977 | 4,171,079,892 | 4,171,079,892 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,869,847,585 | 3,851,193,043 | 3,990,812,680 | 3,990,812,680 | 4,171,079,892 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 3,536,824 | 3,869,848 | 3,851,193 | 3,990,813 | 4,171,080 |
| TOTAL | 3,536,824 | 3,869,848 | 3,851,193 | 3,990,813 | 4,171,080 |