|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,517,391 | 21,517,391 | 21,617,391 | 21,617,391 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 20,706,224 | 23,672,325 | 21,617,391 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 8,701 | 19,330 | 16,798 |
| Employee Benefits | 0 | 0 | 288 | 1,080 | 1,053 |
| Operating Expenses | 0 | 0 | 1,375 | 3,049 | 3,563 |
| Safety Net | 0 | 0 | 115 | 214 | 204 |
| TOTAL | 0 | 0 | 10,478 | 23,672 | 21,617 |
FY2012 Spending Category Chart