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	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	13,242,123	13,203,351	13,242,123	13,203,351

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	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	12,582,991	12,931,502	12,815,333	12,815,333	13,203,351

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	9,616	9,455	9,413	9,369	9,753
Employee Benefits	846	854	819	914	918
Operating Expenses	1,912	1,743	2,271	2,533	2,533
TOTAL	12,374	12,051	12,503	12,815	13,203

 

FY2012 Spending Category Chart