|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 775,000 | 775,000 | 775,000 | 775,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 650,000 | 650,000 | 575,000 | 575,000 | 775,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 378 | 391 | 574 | 546 | 746 |
| Employee Benefits | 4 | 8 | 11 | 10 | 10 |
| Operating Expenses | 10 | 12 | 21 | 19 | 19 |
| TOTAL | 392 | 411 | 606 | 575 | 775 |
FY2012 Spending Category Chart