FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 600,000 | 600,000 | 600,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3 | 61 | 0 | 0 | 0 |
Employee Benefits | 30 | 24 | 0 | 0 | 0 |
Operating Expenses | 522 | 494 | 317 | 523 | 523 |
Safety Net | 18 | 10 | 0 | 77 | 77 |
TOTAL | 573 | 590 | 318 | 600 | 600 |
FY2012 Spending Category Chart