FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 300,714 | 300,000 | 300,000 | 300,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 300,000 | 300,000 | 300,000 | 300,714 | 300,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1 | 7 | 3 | 37 | 37 |
Employee Benefits | 10 | 9 | 2 | 1 | 1 |
Operating Expenses | 237 | 261 | 233 | 263 | 263 |
TOTAL | 248 | 277 | 238 | 301 | 300 |
FY2012 Spending Category Chart