|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,810,825 | 24,810,825 | 24,910,825 | 24,910,825 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 23,560,758 | 29,017,169 | 24,910,825 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 10,621 | 21,864 | 16,492 |
| Employee Benefits | 0 | 0 | 533 | 1,611 | 1,772 |
| Operating Expenses | 0 | 0 | 1,591 | 4,532 | 5,686 |
| Safety Net | 0 | 0 | 624 | 1,010 | 961 |
| TOTAL | 0 | 0 | 13,368 | 29,017 | 24,911 |
FY2012 Spending Category Chart