|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,801,491 | 7,801,491 | 8,248,007 | 7,801,491 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,207,659 | 9,207,659 | 7,763,504 | 8,134,491 | 7,801,491 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,343 | 5,844 | 6,001 | 5,598 | 5,724 |
| Employee Benefits | 284 | 385 | 377 | 375 | 383 |
| Operating Expenses | 4,154 | 4,903 | 2,582 | 2,161 | 1,694 |
| Safety Net | 0 | 50 | 0 | 0 | 0 |
| TOTAL | 9,780 | 11,182 | 8,960 | 8,134 | 7,801 |
FY2012 Spending Category Chart