|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 52,057 | 52,057 | 52,057 | 52,057 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 76,350 | 61,264 | 52,057 | 52,057 | 52,057 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6 | 2 | 2 | 0 | 0 |
| Employee Benefits | 125 | 71 | 52 | 52 | 52 |
| TOTAL | 131 | 72 | 54 | 52 | 52 |
FY2012 Spending Category Chart