|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 450,000 | 600,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 909,008 | 800,000 | 600,000 | 600,000 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 211 | 179 | 178 | 178 | 181 |
| Employee Benefits | 3 | 2 | 3 | 4 | 3 |
| Operating Expenses | 686 | 726 | 617 | 418 | 416 |
| TOTAL | 901 | 907 | 798 | 600 | 600 |
FY2012 Spending Category Chart