|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,115,033 | 3,115,033 | 3,000,000 | 3,000,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 5,760,021 | 3,115,033 | 3,115,033 | 3,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 750 | 720 | 503 | 0 | 0 |
| Employee Benefits | 10 | 9 | 7 | 0 | 0 |
| Operating Expenses | 2,567 | 3,191 | 5,428 | 3,115 | 3,000 |
| TOTAL | 3,327 | 3,920 | 5,938 | 3,115 | 3,000 |
FY2012 Spending Category Chart