|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 215,126 | 215,126 | 215,126 | 215,126 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 233,484 | 204,882 | 204,882 | 204,882 | 215,126 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 10 |
| Operating Expenses | 233 | 336 | 205 | 205 | 205 |
| TOTAL | 233 | 336 | 205 | 205 | 215 |
FY2012 Spending Category Chart