FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,955,647 | 4,355,647 | 4,355,647 | 4,355,647 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,700,068 | 4,720,397 | 4,387,891 | 4,425,647 | 4,355,647 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,780 | 4,043 | 3,825 | 3,741 | 3,684 |
Employee Benefits | 105 | 113 | 58 | 81 | 76 |
Operating Expenses | 838 | 833 | 605 | 601 | 594 |
Safety Net | 0 | 4 | 3 | 2 | 2 |
Grants & Subsidies | 240 | 60 | 0 | 0 | 0 |
TOTAL | 4,963 | 5,054 | 4,490 | 4,426 | 4,356 |
FY2012 Spending Category Chart