|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 70,000 | 70,000 | 70,000 | 70,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 252,634 | 70,000 | 70,000 | 70,000 | 70,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 188 | 192 | 43 | 43 | 43 |
| Employee Benefits | 3 | 4 | 1 | 1 | 1 |
| Operating Expenses | 53 | 34 | 24 | 27 | 27 |
| TOTAL | 244 | 229 | 68 | 70 | 70 |
FY2012 Spending Category Chart