FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 288,500,000 | 288,500,000 | 288,500,000 | 288,500,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 288,500,000 | 288,500,000 | 288,500,000 | 288,500,000 | 288,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 296 | 51 | 16 | 405 | 405 |
Employee Benefits | 4 | 1 | -4 | 9 | 9 |
Operating Expenses | 148 | 22 | 104 | 136 | 136 |
Safety Net | 287,950 | 287,950 | 287,950 | 287,950 | 287,950 |
TOTAL | 288,398 | 288,024 | 288,066 | 288,500 | 288,500 |
FY2012 Spending Category Chart