FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 57,535,677 | 57,535,677 | 57,618,881 | 57,535,677 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 58,872,706 | 54,607,404 | 54,386,089 | 57,718,927 | 57,535,677 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 57,831 | 57,205 | 53,668 | 56,528 | 56,305 |
Employee Benefits | 903 | 882 | 857 | 1,191 | 1,231 |
TOTAL | 58,734 | 58,087 | 54,525 | 57,719 | 57,536 |
FY2012 Spending Category Chart