|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,581,664 | 5,581,664 | 5,709,044 | 5,581,664 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,670,398 | 5,494,616 | 5,494,616 | 5,581,664 | 5,581,664 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 87 | 0 |
| Employee Benefits | 5,113 | 5,636 | 5,495 | 5,495 | 5,582 |
| TOTAL | 5,113 | 5,636 | 5,495 | 5,582 | 5,582 |
FY2012 Spending Category Chart