|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 331,200 | 57,500 | 331,200 | 57,500 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 331,200 | 331,200 | 331,200 | 331,200 | 57,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5 | 0 | 0 | 0 | 0 |
| Employee Benefits | 35 | 11 | 0 | 0 | 0 |
| Operating Expenses | 222 | 145 | 30 | 331 | 58 |
| TOTAL | 262 | 156 | 30 | 331 | 58 |
FY2012 Spending Category Chart