FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,545 | 10,545 | 10,545 | 10,545 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,380 | 11,018 | 10,545 | 10,545 | 10,545 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8 | 0 | 1 | 9 | 9 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 1 | 0 | 0 | 1 | 1 |
TOTAL | 10 | 0 | 1 | 11 | 11 |
FY2012 Spending Category Chart