|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 160,372 | 160,372 | 160,372 | 160,372 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 283,617 | 160,372 | 160,372 | 160,372 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1 | 120 | 84 | 84 |
| Employee Benefits | 1 | 0 | 2 | 2 | 2 |
| Operating Expenses | 40 | 40 | 97 | 74 | 74 |
| Grants & Subsidies | 255 | 255 | 50 | 0 | 0 |
| TOTAL | 295 | 296 | 269 | 160 | 160 |
FY2012 Spending Category Chart