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	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	0	750,000	750,000	750,000

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	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	0	0	0	750,000	750,000

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	0	0	5	0	664
Employee Benefits	0	0	2	0	14
Operating Expenses	0	0	32	750	73
TOTAL	0	0	39	750	750

 

FY2012 Spending Category Chart