FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 185,070 | 240,284 | 0 | 0 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 213,779 | 185,070 | 185,070 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 60 | 55 | 0 |
Employee Benefits | 0 | 0 | 1 | 1 | 0 |
Operating Expenses | 0 | 0 | 150 | 129 | 0 |
TOTAL | 0 | 0 | 211 | 185 | 0 |