|
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 | 0 | 0 | 0 | 7,500,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 435 | 0 |
| Employee Benefits | 0 | 0 | 0 | 504 | 0 |
| Operating Expenses | 0 | 0 | 0 | 3,061 | 0 |
| Safety Net | 0 | 0 | 0 | 2,500 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 1,000 | 0 |
| TOTAL | 0 | 0 | 0 | 7,500 | 0 |