FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,500,000 | 5,500,000 | 5,500,000 | 5,500,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,818,600 | 1,816,997 | 5,500,000 | 5,200,000 | 5,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,443 | 674 | 1,570 | 4,490 | 4,790 |
Employee Benefits | 142 | 189 | 83 | 320 | 320 |
Operating Expenses | 321 | 907 | 382 | 390 | 390 |
TOTAL | 1,906 | 1,771 | 2,035 | 5,200 | 5,500 |
FY2012 Spending Category Chart