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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 80,781,437 | 80,469,544 | 80,469,544 | 80,469,544 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 119,073,397 | 88,539,813 | 80,469,544 | 82,118,173 | 80,469,544 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 89,273 | 86,124 | 67,819 | 65,376 | 64,735 |
Employee Benefits | 2,294 | 2,329 | 1,818 | 2,263 | 2,295 |
Operating Expenses | 25,092 | 24,489 | 12,152 | 13,079 | 13,440 |
Grants & Subsidies | 75 | 0 | 0 | 1,400 | 0 |
TOTAL | 116,734 | 112,941 | 81,789 | 82,118 | 80,470 |
FY2012 Spending Category Chart