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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 395,054 | 391,237 | 391,237 | 391,237 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,094,643 | 731,258 | 393,392 | 395,054 | 391,237 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 191 | 132 | 132 | 237 | 235 |
| Employee Benefits | 9 | 6 | 4 | 9 | 8 |
| Operating Expenses | 699 | 561 | 2 | 149 | 148 |
| TOTAL | 899 | 699 | 138 | 395 | 391 |
FY2012 Spending Category Chart
