|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,600,000 | 3,600,000 | 3,350,000 | 3,350,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,424,492 | 3,582,564 | 3,350,000 | 3,350,000 | 3,350,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 50 | 55 | 53 | 53 | 53 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Operating Expenses | 150 | 43 | 0 | 0 | 0 |
| Safety Net | 3,367 | 4,244 | 3,296 | 3,296 | 3,296 |
| TOTAL | 3,567 | 4,343 | 3,350 | 3,350 | 3,350 |
FY2012 Spending Category Chart