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	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	0	2,518,960	2,632,230	1,986,356

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	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	2,479,415	2,214,118	2,044,860	2,616,174	1,986,356

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	2,489	2,309	2,166	2,560	1,921
Employee Benefits	0	30	30	49	58
Operating Expenses	135	135	6	7	7
TOTAL	2,624	2,474	2,202	2,616	1,986

 

FY2012 Spending Category Chart