|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 243,684 | 243,684 | 243,684 | 243,684 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 959,755 | 251,220 | 243,684 | 243,684 | 243,684 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 188 | 202 | 226 | 210 | 210 |
| Employee Benefits | 4 | 4 | 3 | 5 | 5 |
| Operating Expenses | 752 | 752 | 20 | 28 | 28 |
| TOTAL | 944 | 958 | 250 | 244 | 244 |
FY2012 Spending Category Chart