|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 167,708 | 167,708 | 167,708 | 167,708 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 187,751 | 167,708 | 167,708 | 167,708 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 351 | 180 | 150 | 155 | 155 |
| Employee Benefits | 4 | 4 | 2 | 2 | 2 |
| Operating Expenses | 117 | 286 | 26 | 11 | 11 |
| TOTAL | 471 | 470 | 178 | 168 | 168 |
FY2012 Spending Category Chart