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|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 34,614,021 | 34,614,021 | 34,614,021 | 34,614,021 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 39,824,815 | 33,250,262 | 34,190,813 | 34,900,021 | 34,614,021 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 39,263 | 37,120 | 30,250 | 34,409 | 34,169 |
| Employee Benefits | 0 | 486 | 417 | 491 | 445 |
| TOTAL | 39,263 | 37,607 | 30,667 | 34,900 | 34,614 |
FY2012 Spending Category Chart
