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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 445,181 | 377,696 | 267,909 | 271,563 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 406 | 396 | 282 | 266 | 0 |
| Employee Benefits | 19 | 19 | 5 | 5 | 0 |
| Operating Expenses | 40 | 28 | 4 | 0 | 0 |
| TOTAL | 465 | 443 | 291 | 272 | 0 |