FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,912,424 | 5,912,424 | 5,912,424 | 5,912,424 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,328,088 | 6,355,331 | 6,033,086 | 6,033,086 | 5,912,424 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,670 | 6,702 | 5,982 | 5,770 | 5,651 |
Employee Benefits | 177 | 240 | 214 | 212 | 211 |
Operating Expenses | 160 | 383 | 135 | 51 | 51 |
TOTAL | 7,007 | 7,326 | 6,331 | 6,033 | 5,912 |
FY2012 Spending Category Chart