FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 203,112 | 203,112 | 205,340 | 203,112 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 201,631 | 199,326 | 199,326 | 199,326 | 203,112 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 182 | 143 | 179 | 180 | 183 |
Employee Benefits | 4 | 6 | 10 | 12 | 12 |
Operating Expenses | 0 | 6 | 7 | 8 | 8 |
TOTAL | 186 | 155 | 196 | 199 | 203 |
FY2012 Spending Category Chart