|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,539,942 | 1,539,942 | 1,539,942 | 1,539,942 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,664,942 | 1,539,942 | 1,539,942 | 1,539,942 | 1,539,942 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,073 | 1,136 | 1,076 | 1,233 | 1,223 |
| Employee Benefits | 21 | 19 | 16 | 26 | 26 |
| Operating Expenses | 258 | 316 | 309 | 281 | 290 |
| TOTAL | 1,352 | 1,471 | 1,402 | 1,540 | 1,540 |
FY2012 Spending Category Chart