|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 55,000 | 55,000 | 55,000 | 55,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 55,000 | 0 | 0 | 0 | 55,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 42 | 42 | 0 | 0 | 42 |
| Employee Benefits | 1 | 1 | 0 | 0 | 1 |
| Operating Expenses | 10 | 9 | 0 | 0 | 13 |
| TOTAL | 53 | 52 | 0 | 0 | 55 |
FY2012 Spending Category Chart