|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 699,031 | 697,508 | 697,508 | 697,508 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 740,076 | 697,508 | 697,508 | 697,508 | 697,508 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 484 | 503 | 494 | 571 | 571 |
| Employee Benefits | 16 | 12 | 12 | 21 | 21 |
| Operating Expenses | 48 | 24 | 21 | 30 | 30 |
| Safety Net | 175 | 171 | 163 | 75 | 75 |
| TOTAL | 723 | 709 | 690 | 698 | 698 |
FY2012 Spending Category Chart