FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 70,000 | 70,000 | 70,000 | 70,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 252,634 | 70,000 | 70,000 | 70,000 | 70,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 188 | 192 | 43 | 43 | 43 |
Employee Benefits | 3 | 4 | 1 | 1 | 1 |
Operating Expenses | 53 | 34 | 24 | 27 | 27 |
TOTAL | 244 | 229 | 68 | 70 | 70 |
FY2012 Spending Category Chart