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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 353,227 | 753,227 | 746,162 | 746,162 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 991,367 | 386,227 | 353,227 | 581,981 | 746,162 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 412 | 463 | 235 | 556 | 724 |
| Employee Benefits | 2 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 2 | 8 | 26 | 22 |
| Grants & Subsidies | 109 | 209 | 89 | 0 | 0 |
| TOTAL | 524 | 673 | 332 | 582 | 746 |
FY2012 Spending Category Chart
