|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 750,000 | 750,000 | 750,000 | 750,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,070,676 | 750,000 | 750,000 | 750,000 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 992 | 957 | 728 | 736 | 736 |
| Employee Benefits | 16 | 15 | 13 | 13 | 13 |
| Operating Expenses | 3 | 64 | 7 | 1 | 1 |
| TOTAL | 1,011 | 1,036 | 748 | 750 | 750 |
FY2012 Spending Category Chart