|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 36,217 | 36,217 | 36,217 | 36,217 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 154,311 | 37,337 | 36,217 | 36,217 | 36,217 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 141 | 143 | 25 | 35 | 35 |
| Employee Benefits | 2 | 2 | 0 | 1 | 1 |
| Operating Expenses | 12 | 9 | 10 | 0 | 0 |
| TOTAL | 154 | 154 | 35 | 36 | 36 |
FY2012 Spending Category Chart