|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,000,000 | 5,000,000 | 5,000,000 | 4,900,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,500,000 | 7,500,000 | 5,000,000 | 11,000,000 | 4,900,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,201 | 1,130 | 2,408 | 0 | 0 |
| Employee Benefits | 68 | 65 | 49 | 0 | 0 |
| Operating Expenses | 8,117 | 11,514 | 9,542 | 11,000 | 4,900 |
| TOTAL | 10,386 | 12,709 | 12,000 | 11,000 | 4,900 |
FY2012 Spending Category Chart