|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 427,306 | 427,306 | 427,306 | 427,306 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 463,770 | 406,958 | 406,958 | 406,958 | 427,306 |
* 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 | 464 | 560 | 407 | 407 | 407 |
| TOTAL | 464 | 560 | 407 | 407 | 427 |
FY2012 Spending Category Chart