FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,160,740 | 3,160,740 | 3,196,985 | 3,160,740 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,623,068 | 3,003,336 | 3,160,740 | 3,160,740 | 3,160,740 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,259 | 1,463 | 1,365 | 1,425 | 1,455 |
Employee Benefits | 73 | 83 | 50 | 55 | 55 |
Operating Expenses | 181 | 89 | 54 | 18 | 18 |
Safety Net | 2,276 | 1,953 | 1,640 | 1,663 | 1,633 |
TOTAL | 3,789 | 3,588 | 3,109 | 3,161 | 3,161 |
FY2012 Spending Category Chart