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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,000,000 | 10,000,000 | 24,001,617 | 29,001,617 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,682 | 1,678 | 1,506 | 882 | 0 |
| Employee Benefits | 55 | 55 | 42 | 21 | 0 |
| Operating Expenses | 339 | 328 | 260 | 59 | 0 |
| Grants & Subsidies | 18,041 | 17,705 | 12,144 | 28,040 | 0 |
| TOTAL | 20,116 | 19,765 | 13,952 | 29,002 | 0 |