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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,113,287 | 7,113,287 | 7,113,287 | 7,113,287 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,399,913 | 6,774,559 | 6,706,813 | 6,774,559 | 7,113,287 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,171 | 6,293 | 5,966 | 6,009 | 6,345 |
Employee Benefits | 110 | 96 | 97 | 124 | 124 |
Operating Expenses | 970 | 820 | 711 | 642 | 645 |
TOTAL | 7,252 | 7,209 | 6,773 | 6,775 | 7,113 |
FY2012 Spending Category Chart