|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 260,812 | 260,812 | 260,812 | 260,812 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,200,000 | 903,817 | 260,812 | 260,812 | 260,812 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 874 | 395 | 156 | 256 | 256 |
| Employee Benefits | 13 | 5 | 2 | 5 | 5 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 888 | 400 | 158 | 261 | 261 |
FY2012 Spending Category Chart