|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 86,882 | 86,882 | 86,882 | 86,882 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 120,000 | 102,240 | 86,882 | 86,882 | 86,882 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 29 | 0 | 20 | 20 | 20 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 85 | 89 | 66 | 67 | 67 |
| TOTAL | 115 | 89 | 86 | 87 | 87 |
FY2012 Spending Category Chart