|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 23,980,272 | 23,980,272 | 23,980,272 | 23,980,272 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 22,682,471 | 25,533,825 | 23,980,272 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 9,480 | 18,236 | 16,289 |
| Employee Benefits | 0 | 0 | 509 | 2,325 | 2,225 |
| Operating Expenses | 0 | 0 | 1,416 | 3,577 | 4,138 |
| Safety Net | 0 | 0 | 80 | 1,396 | 1,328 |
| TOTAL | 0 | 0 | 11,485 | 25,534 | 23,980 |
FY2012 Spending Category Chart