|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 446,574 | 411,746 | 446,574 | 429,160 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 635,647 | 513,182 | 468,578 | 471,574 | 429,160 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 506 | 480 | 421 | 410 | 375 |
| Employee Benefits | 23 | 22 | 19 | 22 | 20 |
| Operating Expenses | 97 | 59 | 27 | 39 | 35 |
| TOTAL | 626 | 560 | 466 | 472 | 429 |
FY2012 Spending Category Chart