FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,538,067 | 10,463,346 | 10,482,355 | 10,463,346 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,192,235 | 10,688,407 | 10,538,066 | 10,538,066 | 10,463,346 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,284 | 1,432 | 1,330 | 1,315 | 1,273 |
Employee Benefits | 38 | 28 | 19 | 27 | 21 |
Operating Expenses | 464 | 437 | 336 | 304 | 277 |
Safety Net | 10,930 | 10,406 | 8,879 | 8,892 | 8,892 |
TOTAL | 12,717 | 12,305 | 10,564 | 10,538 | 10,463 |
FY2012 Spending Category Chart