FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 900,000 | 900,000 | 900,000 | 900,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,262,500 | 900,000 | 450,000 | 869,320 | 900,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 539 | 232 | 235 | 794 | 833 |
Employee Benefits | 1 | 6 | 3 | 20 | 11 |
Operating Expenses | 107 | 31 | 89 | 55 | 55 |
TOTAL | 647 | 269 | 327 | 869 | 900 |
FY2012 Spending Category Chart