FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 276,243 | 276,243 | 270,919 | 270,919 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 319,171 | 270,919 | 270,919 | 270,919 | 270,919 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 46 | 65 | 68 | 72 | 39 |
Employee Benefits | 0 | 2 | 1 | 1 | 1 |
Safety Net | 272 | 247 | 190 | 198 | 231 |
TOTAL | 319 | 314 | 259 | 271 | 271 |
FY2012 Spending Category Chart