|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 693,447 | 781,177 | 781,177 | 781,177 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 813,797 | 707,599 | 707,599 | 707,599 | 781,177 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 647 | 668 | 607 | 637 | 640 |
| Employee Benefits | 15 | 15 | 13 | 17 | 16 |
| Operating Expenses | 112 | 127 | 81 | 53 | 125 |
| TOTAL | 773 | 811 | 701 | 708 | 781 |
FY2012 Spending Category Chart