|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 354,303 | 354,303 | 354,303 | 354,303 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 384,537 | 337,431 | 337,431 | 337,431 | 354,303 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 17 |
| Operating Expenses | 385 | 417 | 324 | 337 | 337 |
| TOTAL | 385 | 417 | 324 | 337 | 354 |
FY2012 Spending Category Chart