FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 883,976 | 902,016 | 902,016 | 902,016 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 985,824 | 902,016 | 902,016 | 902,016 | 902,016 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 840 | 986 | 902 | 902 | 902 |
TOTAL | 840 | 986 | 902 | 902 | 902 |
FY2012 Spending Category Chart