|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 58,751 | 58,751 | 58,751 | 58,751 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 458,900 | 58,751 | 58,751 | 58,751 | 58,751 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 35 | 85 | 58 | 58 | 58 |
| Employee Benefits | 0 | 1 | 1 | 1 | 1 |
| Operating Expenses | 87 | 49 | 0 | 0 | 0 |
| Grants & Subsidies | 323 | 217 | 0 | 0 | 0 |
| TOTAL | 445 | 352 | 59 | 59 | 59 |
FY2012 Spending Category Chart