FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 400,000 | 300,000 | 400,000 | 400,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 300,000 | 300,000 | 400,000 | 400,000 | 400,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 145 | 166 | 211 | 271 | 341 |
Employee Benefits | 2 | 8 | 4 | 9 | 11 |
Operating Expenses | 149 | 110 | 81 | 120 | 48 |
TOTAL | 295 | 283 | 296 | 400 | 400 |
FY2012 Spending Category Chart