|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,134,424 | 20,134,424 | 20,134,424 | 20,134,424 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 22,452,466 | 20,134,424 | 20,134,424 | 20,134,424 | 20,134,424 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 75 | 13 | 0 | 0 | 0 |
| Employee Benefits | 1 | 0 | 0 | 0 | 0 |
| Operating Expenses | 203 | 182 | 148 | 149 | 149 |
| Safety Net | 22,101 | 19,995 | 19,923 | 19,985 | 19,985 |
| TOTAL | 22,380 | 20,190 | 20,072 | 20,134 | 20,134 |
FY2012 Spending Category Chart