FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 284,456 | 284,456 | 284,456 | 284,456 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 284,456 | 284,456 | 284,456 | 284,456 | 284,456 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 252 | 273 | 241 | 273 | 273 |
Employee Benefits | 8 | 7 | 5 | 10 | 10 |
Operating Expenses | 9 | 1 | 2 | 2 | 2 |
TOTAL | 269 | 281 | 247 | 284 | 284 |
FY2012 Spending Category Chart