|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,049,650 | 4,970,557 | 5,000,000 | 4,970,557 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 4,754,159 | 5,002,623 | 5,049,650 | 4,970,557 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 4,352 | 4,650 | 4,675 |
| Employee Benefits | 0 | 0 | 74 | 113 | 128 |
| Operating Expenses | 0 | 0 | 241 | 287 | 168 |
| TOTAL | 0 | 0 | 4,667 | 5,050 | 4,971 |
FY2012 Spending Category Chart