|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 273,383 | 273,383 | 273,383 | 273,383 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 472,097 | 358,904 | 347,904 | 348,426 | 273,383 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 465 | 417 | 343 | 342 | 268 |
| Employee Benefits | 0 | 5 | 5 | 7 | 5 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 465 | 422 | 348 | 348 | 273 |
FY2012 Spending Category Chart