|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,202,704 | 27,202,704 | 27,202,704 | 27,202,704 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 26,577,651 | 29,074,399 | 27,202,704 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 11,557 | 24,638 | 22,155 |
| Employee Benefits | 0 | 0 | 416 | 1,146 | 1,099 |
| Operating Expenses | 0 | 0 | 1,147 | 3,291 | 3,949 |
| Safety Net | 0 | 0 | 506 | 0 | 0 |
| TOTAL | 0 | 0 | 13,626 | 29,074 | 27,203 |
FY2012 Spending Category Chart