|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,740,144 | 1,886,335 | 0 | 0 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,600,000 | 2,186,871 | 1,886,335 | 1,886,335 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 925 | 1,008 | 933 | 862 | 0 |
| Employee Benefits | 27 | 13 | 13 | 16 | 0 |
| Operating Expenses | 207 | 93 | 11 | 8 | 0 |
| Safety Net | 1,339 | 1,325 | 1,046 | 1,000 | 0 |
| TOTAL | 2,499 | 2,439 | 2,002 | 1,886 | 0 |