|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,040,207 | 1,057,789 | 1,061,436 | 1,057,789 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,108,593 | 1,000,000 | 1,061,436 | 1,061,436 | 1,057,789 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 579 | 583 | 548 | 533 | 545 |
| Employee Benefits | 13 | 11 | 8 | 15 | 14 |
| Operating Expenses | 489 | 504 | 511 | 513 | 499 |
| TOTAL | 1,082 | 1,098 | 1,067 | 1,061 | 1,058 |
FY2012 Spending Category Chart