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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 99,411 | 103,457 | 99,010 | 99,010 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 206,894 | 99,698 | 99,010 | 99,404 | 99,010 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 98 | 97 | 94 | 96 | 96 |
| Employee Benefits | 2 | 3 | 1 | 2 | 2 |
| Operating Expenses | 1 | 1 | 0 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 1 | 1 |
| TOTAL | 101 | 101 | 96 | 99 | 99 |
FY2012 Spending Category Chart
