FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,659,122 | 13,659,122 | 13,659,122 | 13,659,122 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,317,826 | 15,137,016 | 13,937,880 | 13,937,880 | 13,659,122 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,405 | 14,148 | 12,937 | 12,567 | 12,314 |
Employee Benefits | 403 | 394 | 410 | 420 | 420 |
Operating Expenses | 929 | 928 | 731 | 951 | 925 |
TOTAL | 15,736 | 15,470 | 14,078 | 13,938 | 13,659 |
FY2012 Spending Category Chart