|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 339,899 | 339,899 | 339,899 | 339,899 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 359,681 | 323,713 | 323,713 | 323,713 | 339,899 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 16 |
| Employee Benefits | 0 | 0 | 0 | 6 | 6 |
| Operating Expenses | 434 | 425 | 324 | 318 | 318 |
| TOTAL | 434 | 425 | 324 | 324 | 340 |
FY2012 Spending Category Chart