|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,323,017 | 22,932,305 | 24,890,767 | 24,682,305 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 36,272,524 | 29,637,373 | 25,714,271 | 25,941,705 | 24,682,305 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25,485 | 24,588 | 21,616 | 20,490 | 19,453 |
| Employee Benefits | 509 | 463 | 395 | 390 | 326 |
| Operating Expenses | 7,983 | 8,321 | 5,694 | 5,062 | 4,903 |
| Grants & Subsidies | 608 | 0 | 0 | 0 | 0 |
| TOTAL | 34,584 | 33,372 | 27,706 | 25,942 | 24,682 |
FY2012 Spending Category Chart