FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,581,922 | 1,581,922 | 1,581,922 | 1,581,922 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,581,922 | 0 | 0 | 0 | 1,581,922 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 882 | 1,059 | 0 | 0 | 0 |
Employee Benefits | 0 | 8 | 0 | 0 | 0 |
Operating Expenses | 696 | 515 | 0 | 0 | 0 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 1,582 |
TOTAL | 1,578 | 1,582 | 0 | 0 | 1,582 |
FY2012 Spending Category Chart