|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,000,000 | 19,000,000 | 27,500,000 | 27,500,000 | 27,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,907 | 18,710 | 21,492 | 26,905 | 26,905 |
| Employee Benefits | 0 | 245 | 297 | 514 | 514 |
| Operating Expenses | 37 | 43 | 870 | 81 | 81 |
| TOTAL | 17,944 | 18,998 | 22,658 | 27,500 | 27,500 |
FY2012 Spending Category Chart