|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 34,056 | 34,056 | 34,056 | 34,056 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 39,459 | 35,119 | 34,056 | 34,056 | 34,056 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 38 | 38 | 32 | 33 | 33 |
| Employee Benefits | 1 | 1 | 0 | 1 | 1 |
| TOTAL | 39 | 39 | 32 | 34 | 34 |
FY2012 Spending Category Chart