FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,314,030 | 5,229,030 | 5,314,030 | 5,229,030 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,004,826 | 5,682,326 | 5,314,030 | 5,314,030 | 5,229,030 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 20 | 70 | 54 | 56 | 56 |
Operating Expenses | 4,271 | 5,509 | 4,615 | 5,173 | 5,088 |
Grants & Subsidies | 0 | 0 | 95 | 85 | 85 |
TOTAL | 4,291 | 5,579 | 4,763 | 5,314 | 5,229 |
FY2012 Spending Category Chart