|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,500 | 9,505 | 1,799 | 1,700 | 1,950 |
| Operating Expenses | 500 | 492 | 199 | 300 | 50 |
| TOTAL | 10,000 | 9,996 | 1,998 | 2,000 | 2,000 |
FY2012 Spending Category Chart