|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 605,788 | 546,768 | 495,141 | 546,768 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 660,060 | 660,060 | 546,768 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 548 | 468 |
| Employee Benefits | 0 | 0 | 0 | 20 | 18 |
| Operating Expenses | 0 | 0 | 0 | 92 | 60 |
| TOTAL | 0 | 0 | 0 | 660 | 547 |
FY2012 Spending Category Chart