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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,989,876 | 2,989,876 | 2,989,876 | 2,989,876 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 900,000 | 1,810,167 | 1,810,167 | 2,989,876 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 885 | 1,715 | 2,026 |
| Employee Benefits | 0 | 0 | 12 | 34 | 40 |
| Operating Expenses | 0 | 0 | 0 | 61 | 925 |
| TOTAL | 0 | 0 | 898 | 1,810 | 2,990 |
FY2012 Spending Category Chart
