FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 11,683,491 | 11,683,491 | 11,104,990 | 11,683,491 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,867,894 | 11,944,704 | 11,305,673 | 11,417,421 | 11,683,491 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,658 | 10,562 | 9,551 | 9,440 | 9,665 |
Employee Benefits | 336 | 369 | 384 | 486 | 492 |
Operating Expenses | 2,989 | 2,286 | 1,469 | 1,492 | 1,527 |
TOTAL | 13,984 | 13,218 | 11,405 | 11,417 | 11,683 |
FY2012 Spending Category Chart