|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 290,151 | 290,151 | 290,151 | 290,151 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,175,428 | 427,428 | 290,151 | 290,151 | 290,151 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 396 | 0 | 0 | 0 | 0 |
| Employee Benefits | 8 | 0 | 0 | 0 | 0 |
| Operating Expenses | 535 | 411 | 5 | 290 | 290 |
| Grants & Subsidies | 300 | 0 | 0 | 0 | 0 |
| TOTAL | 1,240 | 411 | 5 | 290 | 290 |
FY2012 Spending Category Chart