FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 19,111,175 | 408,720 | 408,729 | 408,720 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 647,128 | 472,928 | 457,893 | 457,893 | 408,720 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 412 | 324 | 214 | 248 | 248 |
Employee Benefits | 15 | 5 | 3 | 17 | 6 |
Operating Expenses | 188 | 266 | 175 | 193 | 155 |
TOTAL | 615 | 596 | 392 | 458 | 409 |
FY2012 Spending Category Chart