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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 75,954,012 | 77,721,702 | 77,414,012 | 77,721,702 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 81,152,622 | 77,172,416 | 76,707,174 | 76,954,011 | 77,721,702 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 27,632 | 27,987 | 27,847 | 27,976 | 28,168 |
| Employee Benefits | 849 | 962 | 916 | 716 | 934 |
| Operating Expenses | 50,971 | 50,071 | 45,537 | 48,214 | 48,572 |
| Safety Net | 25 | 21 | 27 | 47 | 47 |
| TOTAL | 79,477 | 79,040 | 74,326 | 76,954 | 77,722 |
FY2012 Spending Category Chart
