|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,600,253 | 1,540,878 | 1,600,253 | 1,600,253 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,113,360 | 1,604,173 | 1,600,253 | 1,600,253 | 1,600,253 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,815 | 1,570 | 1,258 | 1,211 | 1,255 |
| Employee Benefits | 43 | 36 | 24 | 34 | 39 |
| Operating Expenses | 111 | 45 | 96 | 355 | 306 |
| TOTAL | 1,969 | 1,651 | 1,379 | 1,600 | 1,600 |
FY2012 Spending Category Chart