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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,323,282 | 20,139,642 | 20,139,642 | 20,139,642 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,222,725 | 19,388,959 | 19,884,626 | 20,396,882 | 20,139,642 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22,817 | 21,524 | 17,639 | 19,989 | 19,757 |
| Employee Benefits | 1 | 284 | 244 | 286 | 268 |
| Operating Expenses | 242 | 121 | 0 | 122 | 114 |
| TOTAL | 23,060 | 21,929 | 17,883 | 20,397 | 20,140 |
FY2012 Spending Category Chart
