FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 17,376,154 | 17,376,153 | 17,376,154 | 17,376,154 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 20,345,926 | 16,986,829 | 17,467,335 | 17,521,081 | 17,376,154 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,730 | 18,964 | 15,453 | 17,270 | 17,145 |
Employee Benefits | 280 | 248 | 213 | 251 | 231 |
TOTAL | 20,011 | 19,213 | 15,666 | 17,521 | 17,376 |
FY2012 Spending Category Chart