|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 251,281 | 251,281 | 319,777 | 251,281 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 668,820 | 319,052 | 319,052 | 251,281 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,027 | 772 | 508 | 314 | 247 |
| Employee Benefits | 20 | 6 | 7 | 6 | 5 |
| Operating Expenses | 93 | 0 | 0 | 0 | 0 |
| TOTAL | 1,141 | 777 | 514 | 319 | 251 |
FY2012 Spending Category Chart