|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 254,213 | 254,213 | 254,213 | 254,213 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 254,213 | 254,213 | 254,213 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 224 | 154 |
| Employee Benefits | 0 | 0 | 0 | 7 | 30 |
| Operating Expenses | 0 | 0 | 0 | 23 | 70 |
| TOTAL | 0 | 0 | 0 | 254 | 254 |
FY2012 Spending Category Chart