|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,080,216 | 3,052,627 | 3,080,216 | 3,052,627 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 3,051,198 | 3,051,198 | 3,052,627 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 1,334 | 1,350 |
| Employee Benefits | 0 | 0 | 0 | 24 | 24 |
| Operating Expenses | 0 | 0 | 0 | 1,694 | 1,679 |
| TOTAL | 0 | 0 | 0 | 3,051 | 3,053 |
FY2012 Spending Category Chart