This is not the official budget document.

Budget Summary FY2012

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Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 3,284 3,730 3,481 3,496 3,396
Employee Benefits 74 90 81 97 100
Operating Expenses 799 512 130 49 15
TOTAL 4,157 4,332 3,692 3,641 3,510

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%