FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 55,000 | 55,000 | 55,000 | 55,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 55,000 | 0 | 0 | 0 | 55,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 42 | 42 | 0 | 0 | 42 |
Employee Benefits | 1 | 1 | 0 | 0 | 1 |
Operating Expenses | 10 | 9 | 0 | 0 | 13 |
TOTAL | 53 | 52 | 0 | 0 | 55 |
FY2012 Spending Category Chart