FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 504,351 | 504,351 | 504,351 | 504,351 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 547,389 | 480,334 | 480,334 | 480,334 | 504,351 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 24 |
Operating Expenses | 547 | 561 | 480 | 480 | 480 |
TOTAL | 547 | 561 | 480 | 480 | 504 |
FY2012 Spending Category Chart