|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 476,283 | 486,003 | 471,423 | 471,423 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 608,265 | 511,582 | 486,003 | 486,003 | 471,423 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 518 | 498 | 450 | 430 | 418 |
| Employee Benefits | 11 | 9 | 7 | 9 | 9 |
| Operating Expenses | 75 | 70 | 51 | 47 | 44 |
| TOTAL | 605 | 576 | 509 | 486 | 471 |
FY2012 Spending Category Chart