This is not the official budget document.

Budget Summary FY2013

Budget Detail
1599-0050 - Route 3 North Contract Assistance
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,128,818 1,128,818 1,128,818 1,128,818

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
9,625,000 9,625,000 5,409,158 5,409,158 1,128,818

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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