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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,453,748 | 2,453,748 | 2,453,748 | 2,453,748 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 2,503,825 | 2,563,907 | 2,453,748 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 970 | 2,265 | 2,085 |
Employee Benefits | 0 | 0 | 18 | 32 | 34 |
Operating Expenses | 0 | 0 | 234 | 212 | 282 |
Safety Net | 0 | 0 | 52 | 56 | 53 |
TOTAL | 0 | 0 | 1,275 | 2,564 | 2,454 |
FY2012 Spending Category Chart