|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,874,872 | 7,613,529 | 7,606,503 | 7,606,503 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,575 | 2,510 | 2,403 | 2,753 | 0 |
| Employee Benefits | 38 | 41 | 34 | 59 | 0 |
| Operating Expenses | 5,316 | 4,750 | 4,587 | 4,794 | 0 |
| TOTAL | 7,929 | 7,301 | 7,024 | 7,607 | 0 |