FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 375,333 | 410,000 | 416,974 | 416,974 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 650,000 | 431,783 | 390,002 | 395,333 | 416,974 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 560 | 428 | 374 | 380 | 381 |
Employee Benefits | 28 | 15 | 12 | 13 | 31 |
Operating Expenses | 11 | 7 | 3 | 3 | 5 |
TOTAL | 599 | 450 | 390 | 395 | 417 |
FY2012 Spending Category Chart