FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,172,901 | 1,327,967 | 1,327,967 | 1,327,967 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,002,812 | 1,291,621 | 1,157,369 | 1,307,532 | 1,327,967 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,855 | 1,637 | 1,163 | 1,286 | 1,305 |
Employee Benefits | 25 | 21 | 16 | 22 | 23 |
Operating Expenses | 37 | 37 | 0 | 0 | 0 |
TOTAL | 1,916 | 1,696 | 1,179 | 1,308 | 1,328 |
FY2012 Spending Category Chart