FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 96,500 | 96,350 | 0 | 0 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 98,000 | 98,000 | 96,500 | 96,500 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 80 | 89 | 90 | 93 | 0 |
Employee Benefits | 3 | 1 | 1 | 2 | 0 |
Operating Expenses | 10 | 7 | 6 | 2 | 0 |
TOTAL | 93 | 98 | 97 | 97 | 0 |