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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,413,911 | 1,395,761 | 1,413,911 | 1,395,761 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,147,016 | 1,424,477 | 1,412,792 | 1,412,929 | 1,395,761 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 45 | 55 | 84 | 139 | 131 |
| Employee Benefits | 0 | 2 | 2 | 8 | 4 |
| Operating Expenses | 110 | 126 | 104 | 112 | 107 |
| Safety Net | 2,692 | 2,227 | 1,187 | 1,154 | 1,154 |
| TOTAL | 2,847 | 2,411 | 1,377 | 1,413 | 1,396 |
FY2012 Spending Category Chart
