|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,300,000 | 2,300,000 | 2,300,000 | 4,600,000 | 2,300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 527 | 647 | 4,235 | 2,145 |
| Employee Benefits | 0 | 31 | 29 | 38 | 20 |
| Operating Expenses | 0 | 31 | 133 | 327 | 135 |
| TOTAL | 0 | 589 | 809 | 4,600 | 2,300 |
FY2012 Spending Category Chart