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	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	17,003,251	17,350,256	17,350,256	17,350,256

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	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	18,964,007	17,067,606	16,234,707	17,350,256	17,350,256

* 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	16,428	16,789	16,582	15,190	15,146
Employee Benefits	637	502	318	454	463
Operating Expenses	896	653	450	1,706	1,741
TOTAL	17,961	17,944	17,350	17,350	17,350

 

FY2012 Spending Category Chart