|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,491,704 | 23,991,404 | 31,144,420 | 31,144,420 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 42,936,049 | 25,554,904 | 24,949,384 | 29,450,094 | 31,144,420 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10 | 54 | 76 | 78 | 81 |
| Employee Benefits | 0 | 2 | 6 | 8 | 8 |
| Safety Net | 40,211 | 41,525 | 27,471 | 29,364 | 31,055 |
| TOTAL | 40,221 | 41,581 | 27,553 | 29,450 | 31,144 |
FY2012 Spending Category Chart