FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 11,500,000 | 11,500,000 | 11,500,000 | 11,500,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,000,000 | 11,000,000 | 11,500,000 | 11,500,000 | 11,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 113 | 115 | 115 |
Employee Benefits | 0 | 0 | 2 | 2 | 2 |
Operating Expenses | 110 | 120 | 115 | 113 | 113 |
Safety Net | 10,890 | 11,880 | 11,270 | 11,270 | 11,270 |
TOTAL | 11,000 | 12,000 | 11,500 | 11,500 | 11,500 |
FY2012 Spending Category Chart