FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,064,923 | 4,064,923 | 4,064,923 | 4,064,923 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,067,021 | 3,467,021 | 3,814,923 | 3,814,923 | 4,064,923 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,081 | 2,175 | 2,484 | 3,177 | 3,094 |
Employee Benefits | 54 | 45 | 58 | 91 | 88 |
Operating Expenses | 705 | 666 | 686 | 547 | 883 |
TOTAL | 2,840 | 2,887 | 3,228 | 3,815 | 4,065 |
FY2012 Spending Category Chart