|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,860,000 | 1,860,000 | 2,060,000 | 1,860,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,300,000 | 1,700,000 | 2,060,000 | 2,060,000 | 1,860,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 887 | 869 | 620 | 1,101 | 1,134 |
| Employee Benefits | 0 | 1 | 2 | 0 | 0 |
| Operating Expenses | 409 | 412 | 986 | 959 | 726 |
| TOTAL | 1,296 | 1,283 | 1,608 | 2,060 | 1,860 |
FY2012 Spending Category Chart