FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,104,973 | 9,104,973 | 9,104,973 | 9,104,973 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,366,759 | 7,786,758 | 8,589,598 | 8,589,598 | 9,104,973 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Employee Benefits | 6,944 | 7,146 | 7,578 | 8,590 | 9,105 |
TOTAL | 6,944 | 7,146 | 7,578 | 8,590 | 9,105 |
FY2012 Spending Category Chart