|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 250,000 | 250,000 | 250,000 | 250,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 225,000 | 225,000 | 240,000 | 208,640 | 250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 11 | 0 | 0 | 0 |
| Employee Benefits | 0 | 4 | 0 | 0 | 0 |
| Operating Expenses | 96 | 198 | 219 | 209 | 250 |
| TOTAL | 97 | 213 | 219 | 209 | 250 |
FY2012 Spending Category Chart