FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 50,000 | 50,000 | 50,000 | 50,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 33 | 35 | 29 | 44 | 44 |
Employee Benefits | 0 | 0 | 0 | 1 | 1 |
Operating Expenses | 9 | 14 | 18 | 5 | 5 |
TOTAL | 42 | 50 | 48 | 50 | 50 |
FY2012 Spending Category Chart