|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 500,000 | 500,000 | 550,000 | 500,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 800,000 | 2,128,358 | 621,750 | 621,750 | 500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 587 | 554 | 1,471 | 250 | 250 |
| Employee Benefits | 0 | 0 | 3 | 1 | 1 |
| Operating Expenses | 12 | 7 | 573 | 371 | 249 |
| Grants & Subsidies | 0 | 0 | 320 | 0 | 0 |
| TOTAL | 599 | 561 | 2,367 | 622 | 500 |
FY2012 Spending Category Chart