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Budget Detail
4120-1000 - MRC Administration and Program Operations
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,111,175 | 408,720 | 408,729 | 408,720 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 647,128 | 472,928 | 457,893 | 457,893 | 408,720 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 412 | 324 | 214 | 248 | 248 |
| Employee Benefits | 15 | 5 | 3 | 17 | 6 |
| Operating Expenses | 188 | 266 | 175 | 193 | 155 |
| TOTAL | 615 | 596 | 392 | 458 | 409 |
FY2012 Spending Category Chart
