FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 278,735 | 278,735 | 278,735 | 278,735 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 302,521 | 265,462 | 265,462 | 265,462 | 278,735 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 13 |
Operating Expenses | 359 | 295 | 265 | 265 | 265 |
TOTAL | 359 | 295 | 265 | 265 | 279 |
FY2012 Spending Category Chart