|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 26,685,345 | 22,154,471 | 22,194,577 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,474,623 | 21,740,332 | 19,982,869 | 27,159,449 | 22,194,577 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,406 | 8,693 | 21,359 | 26,567 | 21,558 |
| Employee Benefits | 0 | 114 | 295 | 507 | 551 |
| Operating Expenses | 147 | 112 | 81 | 85 | 85 |
| TOTAL | 7,553 | 8,919 | 21,734 | 27,159 | 22,195 |
FY2012 Spending Category Chart