FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,097,163 | 8,097,163 | 8,097,163 | 8,097,163 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,105,485 | 8,148,410 | 8,081,928 | 8,106,037 | 8,097,163 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,111 | 3,034 | 2,893 | 3,006 | 3,095 |
Employee Benefits | 22 | 62 | 58 | 85 | 87 |
Operating Expenses | 198 | 193 | 193 | 188 | 188 |
Safety Net | 4,732 | 4,691 | 4,850 | 4,827 | 4,728 |
TOTAL | 8,063 | 7,980 | 7,994 | 8,106 | 8,097 |
FY2012 Spending Category Chart