|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,715,484 | 2,715,484 | 2,715,484 | 2,715,484 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,175,484 | 2,875,484 | 2,715,484 | 2,715,484 | 2,715,484 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 6 | 0 | 0 | 0 |
| Operating Expenses | 1,240 | 3,616 | 2,658 | 2,715 | 2,715 |
| TOTAL | 1,240 | 3,622 | 2,658 | 2,715 | 2,715 |
FY2012 Spending Category Chart