FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 815,480 | 0 | 1,241,668 | 1,241,668 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 608,831 | 1,000,000 | 815,480 | 1,343,703 | 1,241,668 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 367 | 437 | 385 | 421 | 651 |
Employee Benefits | 4 | 6 | 8 | 8 | 13 |
Operating Expenses | 195 | 155 | 390 | 914 | 578 |
TOTAL | 566 | 597 | 783 | 1,344 | 1,242 |
FY2012 Spending Category Chart