|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 512,657 | 575,359 | 575,359 | 575,359 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 574,398 | 452,657 | 512,657 | 512,657 | 575,359 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 411 | 406 | 355 | 376 | 439 |
| Employee Benefits | 10 | 11 | 13 | 15 | 15 |
| Operating Expenses | 139 | 148 | 101 | 121 | 121 |
| TOTAL | 559 | 566 | 469 | 513 | 575 |
FY2012 Spending Category Chart