|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,500,000 | 3,000,000 | 5,500,000 | 5,500,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,000,000 | 6,500,000 | 4,500,000 | 4,500,000 | 5,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 45 | 89 | 85 | 85 | 97 |
| Employee Benefits | 1 | 1 | 1 | 2 | 3 |
| Operating Expenses | 1 | 1 | 0 | 1 | 1 |
| Grants & Subsidies | 10,900 | 12,822 | 4,400 | 4,413 | 5,400 |
| TOTAL | 10,947 | 12,913 | 4,486 | 4,500 | 5,500 |
FY2012 Spending Category Chart