|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 63,677,819 | 63,677,819 | 62,616,711 | 63,677,819 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 77,337,703 | 69,880,096 | 64,091,716 | 64,755,706 | 63,677,819 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 45,971 | 43,268 | 40,331 | 39,239 | 38,762 |
| Employee Benefits | 7,614 | 6,149 | 6,007 | 5,502 | 4,790 |
| Operating Expenses | 24,645 | 24,959 | 20,198 | 20,015 | 20,125 |
| TOTAL | 78,231 | 74,376 | 66,535 | 64,756 | 63,678 |
FY2012 Spending Category Chart