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FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,134,808 | 4,621,177 | 4,134,809 | 4,621,177 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,264,413 | 4,123,387 | 4,128,480 | 4,128,480 | 4,621,177 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 158 | 359 | 301 | 341 | 347 |
Employee Benefits | 10 | 17 | 15 | 37 | 24 |
Operating Expenses | 1,313 | 226 | 4 | 10 | 44 |
Safety Net | 1,117 | 2,798 | 2,994 | 3,741 | 4,206 |
TOTAL | 2,598 | 3,400 | 3,315 | 4,128 | 4,621 |
FY2012 Spending Category Chart