FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,231,913 | 2,231,913 | 2,163,589 | 2,231,913 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,721,715 | 2,330,836 | 2,277,462 | 2,277,462 | 2,231,913 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,297 | 2,307 | 2,162 | 2,004 | 2,070 |
Employee Benefits | 56 | 44 | 43 | 48 | 49 |
Operating Expenses | 411 | 220 | 125 | 226 | 112 |
TOTAL | 2,764 | 2,571 | 2,330 | 2,277 | 2,232 |
FY2012 Spending Category Chart