|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 942,704 | 939,083 | 939,083 | 939,083 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,974,554 | 1,373,226 | 939,083 | 942,704 | 939,083 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,210 | 1,468 | 1,141 | 920 | 919 |
| Employee Benefits | 22 | 7 | 18 | 23 | 19 |
| Operating Expenses | 213 | 58 | 3 | 1 | 1 |
| TOTAL | 1,445 | 1,534 | 1,161 | 943 | 939 |
FY2012 Spending Category Chart