|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 344,790 | 344,790 | 344,790 | 344,790 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 344,400 | 344,790 | 344,790 | 344,790 | 344,790 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 215 | 228 | 227 | 339 | 339 |
| Employee Benefits | 10 | 11 | 5 | 5 | 5 |
| Operating Expenses | 81 | 90 | 85 | 0 | 0 |
| TOTAL | 306 | 329 | 317 | 345 | 345 |
FY2012 Spending Category Chart