|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,399,983 | 2,378,410 | 2,402,347 | 2,378,410 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,055,586 | 3,148,327 | 2,398,327 | 2,398,327 | 2,378,410 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 250 | 231 | 231 | 215 | 217 |
| Employee Benefits | 0 | 3 | 4 | 7 | 4 |
| Operating Expenses | 278 | 80 | 47 | 61 | 42 |
| Safety Net | 3,144 | 3,198 | 2,336 | 2,116 | 2,116 |
| Grants & Subsidies | 250 | 0 | 0 | 0 | 0 |
| TOTAL | 3,922 | 3,512 | 2,618 | 2,398 | 2,378 |
FY2012 Spending Category Chart