FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 12,559,859 | 12,559,859 | 12,559,859 | 12,559,859 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 14,372,730 | 11,999,981 | 12,339,425 | 12,559,859 | 12,559,859 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 13,919 | 13,344 | 10,917 | 12,332 | 12,353 |
Employee Benefits | 216 | 208 | 151 | 210 | 191 |
Operating Expenses | 21 | 18 | 0 | 18 | 16 |
TOTAL | 14,156 | 13,569 | 11,068 | 12,560 | 12,560 |
FY2012 Spending Category Chart