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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,266,256 | 21,266,256 | 21,266,256 | 21,266,256 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,852,111 | 20,749,354 | 21,336,291 | 21,727,143 | 21,266,256 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,081 | 23,164 | 18,877 | 21,421 | 20,988 |
| Employee Benefits | 0 | 303 | 261 | 307 | 278 |
| Operating Expenses | 60 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 100 | 0 | 0 | 0 | 0 |
| TOTAL | 24,241 | 23,468 | 19,137 | 21,727 | 21,266 |
FY2012 Spending Category Chart
