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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 14,178,054 | 10,326,270 | 11,671,774 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 929,438 | 10,462,218 | 9,063,812 | 14,286,353 | 11,671,774 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 957 | 842 | 10,219 | 14,018 | 11,379 |
Employee Benefits | 0 | 10 | 141 | 266 | 290 |
Operating Expenses | 27 | 50 | 2 | 3 | 3 |
TOTAL | 984 | 902 | 10,362 | 14,286 | 11,672 |
FY2012 Spending Category Chart