|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 753,426 | 748,734 | 0 | 748,734 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 722,345 | 726,455 | 726,455 | 726,455 | 748,734 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 665 | 689 | 702 | 713 | 735 |
| Employee Benefits | 31 | 33 | 10 | 14 | 14 |
| TOTAL | 696 | 722 | 712 | 726 | 749 |
FY2012 Spending Category Chart