|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 138,476 | 138,476 | 138,476 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 245,824 | 196,166 | 138,476 | 138,476 | 138,476 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 51 | 50 | 50 | 50 | 50 |
| Employee Benefits | 1 | 1 | 1 | 2 | 2 |
| Operating Expenses | 75 | 199 | 143 | 86 | 86 |
| TOTAL | 127 | 249 | 193 | 138 | 138 |
FY2012 Spending Category Chart