FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,756,369 | 18,256,369 | 15,756,369 | 18,256,369 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 25,719,287 | 23,868,223 | 18,256,369 | 19,256,369 | 18,256,369 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 9,116 | 9,242 | 8,848 | 9,237 | 9,703 |
Employee Benefits | 283 | 294 | 353 | 409 | 393 |
Safety Net | 14,748 | 15,742 | 13,296 | 9,610 | 8,160 |
TOTAL | 24,148 | 25,279 | 22,497 | 19,256 | 18,256 |
FY2012 Spending Category Chart