|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 175,000 | 158,068 | 250,000 | 158,068 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,000 | 250,000 | 250,000 | 250,000 | 158,068 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 110 | 139 | 113 | 211 | 114 |
| Employee Benefits | 2 | 6 | 3 | 6 | 4 |
| Operating Expenses | 45 | 14 | 42 | 33 | 40 |
| TOTAL | 157 | 158 | 158 | 250 | 158 |
FY2012 Spending Category Chart