|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 212,130 | 212,130 | 210,670 | 210,670 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 292,244 | 217,185 | 210,670 | 212,130 | 210,670 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 154 | 198 | 181 | 198 | 197 |
| Employee Benefits | 44 | 4 | 5 | 6 | 6 |
| Operating Expenses | 61 | 67 | 16 | 7 | 7 |
| TOTAL | 259 | 269 | 202 | 212 | 211 |
FY2012 Spending Category Chart