|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,994,467 | 4,994,467 | 4,494,467 | 4,494,467 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,500,000 | 4,994,467 | 4,994,467 | 4,994,467 | 4,494,467 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 436 | 437 | 438 | 56 | 3 |
| Employee Benefits | 6 | 6 | 7 | 1 | 0 |
| Operating Expenses | 144 | 143 | 74 | 69 | 88 |
| Grants & Subsidies | 4,914 | 4,914 | 2,473 | 4,868 | 4,403 |
| TOTAL | 5,500 | 5,500 | 2,992 | 4,994 | 4,494 |
FY2012 Spending Category Chart