|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 600,000 | 600,000 | 600,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3 | 61 | 0 | 0 | 0 |
| Employee Benefits | 30 | 24 | 0 | 0 | 0 |
| Operating Expenses | 522 | 494 | 317 | 523 | 523 |
| Safety Net | 18 | 10 | 0 | 77 | 77 |
| TOTAL | 573 | 590 | 318 | 600 | 600 |
FY2012 Spending Category Chart