|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 747,844 | 747,844 | 747,844 | 747,844 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 763,105 | 766,940 | 747,844 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 139 | 634 | 600 |
| Employee Benefits | 0 | 0 | 2 | 49 | 46 |
| Operating Expenses | 0 | 0 | 103 | 78 | 96 |
| Safety Net | 0 | 0 | 0 | 6 | 6 |
| TOTAL | 0 | 0 | 245 | 767 | 748 |
FY2012 Spending Category Chart