|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,005,424 | 3,100,434 | 3,005,424 | 3,005,424 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 441,404 | 2,938,678 | 2,938,679 | 2,938,679 | 3,005,424 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 436 | 1,012 | 2,316 | 2,193 | 2,258 |
| Employee Benefits | 6 | 13 | 54 | 63 | 64 |
| Operating Expenses | 0 | 0 | 492 | 683 | 683 |
| TOTAL | 441 | 1,025 | 2,861 | 2,939 | 3,005 |
FY2012 Spending Category Chart