|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 27,000,000 | 0 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,000,000 | 27,000,000 | 27,000,000 | 537,306 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,860 | 19,493 | 23,643 | 518 | 0 |
| Employee Benefits | 89 | 328 | 334 | 19 | 0 |
| Operating Expenses | 43 | 2 | 0 | 0 | 0 |
| TOTAL | 19,992 | 19,822 | 23,977 | 537 | 0 |