|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 997,001 | 997,001 | 997,001 | 997,001 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,670,027 | 1,812,024 | 1,268,772 | 1,272,232 | 997,001 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,630 | 2,205 | 1,269 | 1,248 | 978 |
| Employee Benefits | 0 | 29 | 18 | 24 | 19 |
| TOTAL | 2,630 | 2,234 | 1,287 | 1,272 | 997 |
FY2012 Spending Category Chart