|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,066,801 | 7,482,556 | 7,653,102 | 7,482,556 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 9,246,775 | 7,953,102 | 8,053,102 | 7,482,556 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 3,712 | 3,526 | 3,283 |
| Employee Benefits | 0 | 0 | 54 | 70 | 73 |
| Operating Expenses | 0 | 0 | 4,722 | 4,457 | 4,127 |
| TOTAL | 0 | 0 | 8,488 | 8,053 | 7,483 |
FY2012 Spending Category Chart