|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 379,643 | 379,643 | 379,092 | 379,643 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 650,162 | 391,384 | 379,643 | 379,643 | 379,643 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 590 | 584 | 304 | 339 | 340 |
| Employee Benefits | 16 | 9 | 4 | 7 | 7 |
| Operating Expenses | 16 | 14 | 11 | 34 | 33 |
| TOTAL | 623 | 607 | 319 | 380 | 380 |
FY2012 Spending Category Chart