|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 429,842 | 429,842 | 429,842 | 429,842 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 466,522 | 409,373 | 409,373 | 409,373 | 429,842 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 20 |
| Operating Expenses | 422 | 537 | 409 | 409 | 409 |
| TOTAL | 422 | 537 | 409 | 409 | 430 |
FY2012 Spending Category Chart