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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,293,342 | 4,293,342 | 4,293,342 | 4,293,342 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,564,771 | 4,952,646 | 4,380,961 | 4,380,961 | 4,293,342 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,242 | 4,105 | 3,658 | 3,809 | 3,479 |
| Employee Benefits | 74 | 63 | 67 | 89 | 82 |
| Operating Expenses | 748 | 727 | 690 | 483 | 733 |
| TOTAL | 5,064 | 4,894 | 4,414 | 4,381 | 4,293 |
FY2012 Spending Category Chart
