|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,975,734 | 7,800,454 | 7,800,854 | 7,800,454 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 7,778,159 | 7,800,854 | 7,975,734 | 7,800,454 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 2,673 | 3,936 | 3,927 |
| Employee Benefits | 0 | 0 | 42 | 93 | 87 |
| Operating Expenses | 0 | 0 | 4,880 | 3,947 | 3,787 |
| TOTAL | 0 | 0 | 7,596 | 7,976 | 7,800 |
FY2012 Spending Category Chart