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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 146,140 | 146,140 | 146,140 | 146,140 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,195,840 | 200,000 | 146,140 | 146,140 | 146,140 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14 | 7 | 0 | 0 | 0 |
| Employee Benefits | 2 | 0 | 0 | 0 | 0 |
| Operating Expenses | 22 | 46 | 0 | 0 | 0 |
| Grants & Subsidies | 1,143 | 1,125 | 146 | 146 | 146 |
| TOTAL | 1,181 | 1,178 | 146 | 146 | 146 |
FY2012 Spending Category Chart
