FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 58,708,427 | 58,708,427 | 58,708,427 | 58,708,427 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 67,816,384 | 60,831,296 | 59,316,597 | 59,906,558 | 58,708,427 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 46,464 | 48,606 | 44,099 | 44,528 | 43,955 |
Employee Benefits | 3,439 | 3,538 | 3,655 | 3,682 | 3,560 |
Operating Expenses | 13,637 | 10,396 | 9,313 | 8,474 | 8,109 |
Safety Net | 2,639 | 3,550 | 3,648 | 3,224 | 3,085 |
TOTAL | 66,179 | 66,090 | 60,715 | 59,907 | 58,708 |
FY2012 Spending Category Chart