|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 200,000 | 200,000 | 200,000 | 200,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,093,556 | 743,779 | 502,970 | 502,970 | 200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,037 | 1,861 | 636 | 493 | 191 |
| Employee Benefits | 31 | 26 | 9 | 10 | 9 |
| Operating Expenses | 2 | 0 | 0 | 0 | 0 |
| TOTAL | 2,070 | 1,888 | 645 | 503 | 200 |
FY2012 Spending Category Chart