|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 200,000 | 200,000 | 200,000 | 200,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 26 | 26 | 30 | 27 | 29 |
| Employee Benefits | 0 | 0 | 0 | 1 | 1 |
| Operating Expenses | 167 | 169 | 165 | 172 | 171 |
| TOTAL | 193 | 196 | 195 | 200 | 200 |
FY2012 Spending Category Chart