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	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	1,172,901	1,327,967	1,327,967	1,327,967

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	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	2,002,812	1,291,621	1,157,369	1,307,532	1,327,967

* 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	1,855	1,637	1,163	1,286	1,305
Employee Benefits	25	21	16	22	23
Operating Expenses	37	37	0	0	0
TOTAL	1,916	1,696	1,179	1,308	1,328

 

FY2012 Spending Category Chart