FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,500,000 | 1,500,000 | 1,000,000 | 1,000,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,500,000 | 2,000,000 | 1,500,000 | 1,500,000 | 1,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 86 | 93 | 181 | 165 | 165 |
Employee Benefits | 1 | 1 | 2 | 4 | 3 |
Operating Expenses | 0 | 7 | 13 | 12 | 12 |
Safety Net | 188 | 274 | 163 | 88 | 88 |
Grants & Subsidies | 1,627 | 2,903 | 1,601 | 1,232 | 732 |
TOTAL | 1,901 | 3,278 | 1,959 | 1,500 | 1,000 |
FY2012 Spending Category Chart