FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 413,499 | 413,499 | 413,499 | 413,499 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 448,786 | 393,809 | 393,809 | 393,809 | 413,499 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 20 |
Operating Expenses | 449 | 448 | 394 | 394 | 394 |
TOTAL | 449 | 448 | 394 | 394 | 413 |
FY2012 Spending Category Chart