FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 74,016,306 | 74,016,306 | 64,386,762 | 64,386,762 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 84,636,654 | 77,844,056 | 75,230,149 | 72,674,159 | 64,386,762 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Employee Benefits | 80,981 | 81,407 | 71,049 | 72,674 | 64,387 |
TOTAL | 80,981 | 81,407 | 71,049 | 72,674 | 64,387 |
FY2012 Spending Category Chart