FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 789,651 | 726,875 | 0 | 0 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,412,069 | 1,050,292 | 805,764 | 805,764 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,227 | 1,169 | 950 | 766 | 0 |
Employee Benefits | 25 | 23 | 16 | 19 | 0 |
Operating Expenses | 66 | 53 | 22 | 22 | 0 |
Grants & Subsidies | 500 | 0 | 0 | 0 | 0 |
TOTAL | 1,818 | 1,246 | 988 | 806 | 0 |