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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,774,193 | 3,379,442 | 3,641,391 | 3,510,417 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,928,494 | 3,983,913 | 3,641,391 | 3,641,391 | 3,510,417 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,284 | 3,730 | 3,481 | 3,496 | 3,396 |
| Employee Benefits | 74 | 90 | 81 | 97 | 100 |
| Operating Expenses | 799 | 512 | 130 | 49 | 15 |
| TOTAL | 4,157 | 4,332 | 3,692 | 3,641 | 3,510 |
FY2012 Spending Category Chart
