FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 713,949 | 713,949 | 963,949 | 963,949 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,457,772 | 1,000,000 | 907,840 | 908,563 | 963,949 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 314 | 296 | 123 | 175 | 177 |
Employee Benefits | 0 | 1 | 1 | 4 | 4 |
Operating Expenses | 0 | 7 | 31 | 38 | 37 |
Safety Net | 6,726 | 6,925 | 691 | 667 | 721 |
Grants & Subsidies | 124 | 125 | 50 | 25 | 25 |
TOTAL | 7,163 | 7,354 | 896 | 909 | 964 |
FY2012 Spending Category Chart