|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 402 | 364 | 534 | 993 | 993 |
| Employee Benefits | 10 | 10 | 8 | 17 | 17 |
| Operating Expenses | 18 | 67 | 306 | 90 | 90 |
| TOTAL | 430 | 441 | 848 | 1,100 | 1,100 |
FY2012 Spending Category Chart