|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 97,348 | 50,000 | 50,000 | 50,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 75,000 | 75,000 | 100,000 | 197,348 | 50,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 109 | 0 | 0 | 25 | 0 |
| Employee Benefits | 1 | 0 | 0 | 0 | 0 |
| Operating Expenses | 67 | 0 | 25 | 172 | 50 |
| TOTAL | 178 | 0 | 25 | 197 | 50 |
FY2012 Spending Category Chart