|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 47,970 | 50,000 | 47,560 | 47,560 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,593 | 287,945 | 47,560 | 47,970 | 47,560 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 154 | 128 | 47 | 47 | 47 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Operating Expenses | 145 | 169 | 0 | 0 | 0 |
| TOTAL | 301 | 299 | 48 | 48 | 48 |
FY2012 Spending Category Chart