|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,250,000 | 0 | 0 | 2,643,376 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 62 | 81 | 0 | 0 |
| Employee Benefits | 0 | 2 | 2 | 0 | 0 |
| Operating Expenses | 0 | 7 | 8 | 0 | 0 |
| Grants & Subsidies | 0 | 1,001 | 4,443 | 2,643 | 0 |
| TOTAL | 0 | 1,072 | 4,534 | 2,643 | 0 |