|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 335,528 | 335,528 | 300,000 | 300,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,932,807 | 271,871 | 1,257,044 | 1,257,044 | 300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 231 | 284 | 217 | 203 | 140 |
| Employee Benefits | 13 | 13 | 11 | 11 | 11 |
| Operating Expenses | 328 | 1,395 | 33 | 1,042 | 149 |
| Grants & Subsidies | 10 | 10 | 10 | 0 | 0 |
| TOTAL | 582 | 1,702 | 270 | 1,257 | 300 |
FY2012 Spending Category Chart