|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 364,937 | 364,937 | 357,638 | 364,937 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 470,987 | 397,937 | 364,937 | 364,937 | 364,937 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 348 | 391 | 354 | 334 | 334 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 71 | 26 | 31 | 31 | 31 |
| TOTAL | 420 | 417 | 385 | 365 | 365 |
FY2012 Spending Category Chart