FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,026,206,633 | 2,026,206,633 | 2,030,206,633 | 2,029,206,633 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,535,816,000 | 1,607,619,796 | 1,667,529,464 | 1,984,041,224 | 2,029,206,633 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 9,146 | 7,872 | 9,605 | 11,486 | 11,222 |
Employee Benefits | 0 | 3 | 9 | 7 | 6 |
Operating Expenses | 9,382 | 9,682 | 9,387 | 11,224 | 8,451 |
Safety Net | 1,604,696 | 1,531,272 | 1,683,995 | 1,951,325 | 1,999,757 |
Grants & Subsidies | 0 | 0 | 15,550 | 10,000 | 9,771 |
TOTAL | 1,623,224 | 1,548,829 | 1,718,547 | 1,984,041 | 2,029,207 |
FY2012 Spending Category Chart