FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 15,250,554 | 16,250,554 | 16,250,554 | 16,250,554 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,246,087 | 16,252,499 | 15,250,554 | 15,250,554 | 16,250,554 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 113 | 355 | 282 | 295 | 290 |
Employee Benefits | 3 | 7 | 7 | 9 | 9 |
Operating Expenses | 17 | 11 | 84 | 125 | 123 |
Safety Net | 14,827 | 15,701 | 14,842 | 14,822 | 15,829 |
TOTAL | 14,961 | 16,075 | 15,215 | 15,251 | 16,251 |
FY2012 Spending Category Chart