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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,752,498 | 1,777,527 | 1,734,615 | 1,734,615 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,319,509 | 1,950,823 | 1,777,527 | 1,790,199 | 1,734,615 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,059 | 2,075 | 1,824 | 1,657 | 1,622 |
| Employee Benefits | 46 | 47 | 67 | 33 | 34 |
| Operating Expenses | 226 | 96 | 54 | 100 | 79 |
| TOTAL | 2,330 | 2,217 | 1,944 | 1,790 | 1,735 |
FY2012 Spending Category Chart
