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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 453,919 | 463,183 | 449,288 | 449,288 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 579,706 | 487,561 | 463,183 | 463,183 | 449,288 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 407 | 441 | 432 | 432 | 386 |
| Employee Benefits | 7 | 7 | 7 | 10 | 10 |
| Operating Expenses | 161 | 90 | 42 | 22 | 54 |
| TOTAL | 575 | 538 | 481 | 463 | 449 |
FY2012 Spending Category Chart
