|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,138,739 | 8,000,000 | 7,500,000 | 7,500,000 | 7,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 370 | 539 | 546 | 606 | 606 |
| Employee Benefits | 2 | 2 | 2 | 4 | 4 |
| Operating Expenses | 154 | 58 | 70 | 68 | 68 |
| Grants & Subsidies | 6,361 | 10,260 | 7,202 | 6,822 | 6,822 |
| TOTAL | 6,887 | 10,859 | 7,820 | 7,500 | 7,500 |
FY2012 Spending Category Chart