|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,250,000 | 1,250,000 | 1,000,000 | 1,250,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,000,000 | 1,250,000 | 1,250,000 | 1,250,000 | 1,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,664 | 1,721 | 1,171 | 523 | 523 |
| Employee Benefits | 28 | 23 | 17 | 10 | 10 |
| Operating Expenses | 288 | 237 | 44 | 0 | 0 |
| Safety Net | 1 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 717 | 717 |
| TOTAL | 1,981 | 1,981 | 1,233 | 1,250 | 1,250 |
FY2012 Spending Category Chart