|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 750,000 | 750,000 | 750,000 | 750,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 150,000 | 805,000 | 805,000 | 805,000 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 67 | 68 | 439 | 386 | 396 |
| Employee Benefits | 1 | 1 | 7 | 8 | 8 |
| Operating Expenses | 23 | 73 | 314 | 411 | 345 |
| TOTAL | 91 | 141 | 760 | 805 | 750 |
FY2012 Spending Category Chart