FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,921,285 | 2,082,694 | 1,875,409 | 1,875,409 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,137,417 | 2,620,247 | 2,082,694 | 2,619,700 | 1,875,409 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,354 | 1,256 | 955 | 911 | 958 |
Employee Benefits | 18 | 16 | 13 | 17 | 18 |
Operating Expenses | 2,338 | 1,832 | 1,455 | 1,691 | 899 |
TOTAL | 3,709 | 3,104 | 2,422 | 2,620 | 1,875 |
FY2012 Spending Category Chart