|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 1,400,000 | 1,400,000 | 700,000 | 1,400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 292 | 327 | 0 | 0 |
| Employee Benefits | 39 | 80 | 27 | 15 | 15 |
| Operating Expenses | 353 | 357 | 463 | 685 | 1,385 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 393 | 730 | 817 | 700 | 1,400 |
FY2012 Spending Category Chart