FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,100,000 | 3,100,000 | 3,100,000 | 3,100,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,600,000 | 3,000,000 | 3,100,000 | 3,100,000 | 3,100,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,094 | 2,631 | 2,671 | 2,950 | 2,950 |
Employee Benefits | 110 | 120 | 116 | 150 | 150 |
Operating Expenses | 13 | 37 | 24 | 0 | 0 |
TOTAL | 2,217 | 2,788 | 2,811 | 3,100 | 3,100 |
FY2012 Spending Category Chart