FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 194,806 | 194,806 | 194,806 | 194,806 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 541,311 | 333,135 | 247,908 | 249,347 | 194,806 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 534 | 478 | 319 | 245 | 191 |
Employee Benefits | 0 | 6 | 4 | 5 | 4 |
TOTAL | 534 | 484 | 323 | 249 | 195 |
FY2012 Spending Category Chart