|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 400,000 | 400,000 | 400,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,575,000 | 721,000 | 400,000 | 890,021 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15 | 50 | 39 | 27 | 24 |
| Employee Benefits | 0 | 3 | 1 | 0 | 0 |
| Operating Expenses | 4 | 2 | 0 | 2 | 0 |
| Grants & Subsidies | 926 | 1,201 | 646 | 861 | 376 |
| TOTAL | 944 | 1,256 | 686 | 890 | 400 |
FY2012 Spending Category Chart