|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,000,000 | 8,460,000 | 8,460,000 | 8,460,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 6,500,000 | 9,955,000 | 8,460,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 451 | 0 |
| Employee Benefits | 0 | 0 | 0 | 9 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 0 | 0 | 506 | 9,068 | 8,008 |
| Grants & Subsidies | 0 | 0 | 0 | 427 | 452 |
| TOTAL | 0 | 0 | 506 | 9,955 | 8,460 |
FY2012 Spending Category Chart