FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 741,199 | 772,500 | 741,199 | 741,199 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 789,788 | 772,500 | 741,199 | 741,199 | 741,199 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 191 | 169 | 141 | 139 | 139 |
Employee Benefits | 6 | 5 | 3 | 3 | 3 |
Operating Expenses | 33 | 18 | 42 | 18 | 18 |
Safety Net | 523 | 568 | 573 | 581 | 581 |
TOTAL | 754 | 760 | 758 | 741 | 741 |
FY2012 Spending Category Chart