|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 394,608 | 392,944 | 353,721 | 353,721 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 346 | 320 | 357 | 339 | 0 |
| Employee Benefits | 5 | 4 | 6 | 8 | 0 |
| Operating Expenses | 10 | 10 | 5 | 7 | 0 |
| TOTAL | 360 | 334 | 369 | 354 | 0 |