FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,056,966 | 2,056,966 | 2,056,966 | 2,056,966 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,627,500 | 2,726,760 | 1,453,383 | 2,031,977 | 2,056,966 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,000 | 1,215 | 940 | 1,651 | 1,675 |
Employee Benefits | 12 | 16 | 12 | 21 | 21 |
Operating Expenses | 575 | 544 | 365 | 361 | 361 |
TOTAL | 1,588 | 1,775 | 1,318 | 2,032 | 2,057 |
FY2012 Spending Category Chart