|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,043,566 | 1,028,612 | 1,033,566 | 1,028,612 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 850,000 | 950,000 | 950,000 | 1,028,612 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 421 | 505 | 843 | 946 |
| Employee Benefits | 0 | 73 | 12 | 37 | 38 |
| Operating Expenses | 0 | 199 | 145 | 71 | 44 |
| TOTAL | 0 | 693 | 662 | 950 | 1,029 |
FY2012 Spending Category Chart