|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 5,957,386 | 4,274,309 | 3,435,377 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 107,178 | 3,975,411 | 3,597,623 | 6,104,910 | 3,435,377 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 168 | 103 | 3,922 | 5,990 | 3,309 |
| Employee Benefits | 0 | 1 | 54 | 114 | 126 |
| Operating Expenses | 1 | 2 | 0 | 1 | 0 |
| TOTAL | 169 | 106 | 3,975 | 6,105 | 3,435 |
FY2012 Spending Category Chart