FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,522,666 | 3,522,666 | 3,522,666 | 3,522,666 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,665,579 | 3,354,920 | 3,321,371 | 3,354,920 | 3,522,666 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,684 | 2,713 | 2,592 | 2,515 | 2,615 |
Employee Benefits | 57 | 52 | 52 | 68 | 71 |
Operating Expenses | 796 | 782 | 700 | 772 | 837 |
TOTAL | 3,538 | 3,547 | 3,344 | 3,355 | 3,523 |
FY2012 Spending Category Chart