|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 23,809,999 | 19,048,736 | 16,480,541 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,358,615 | 18,611,265 | 17,062,062 | 24,330,182 | 16,480,541 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,483 | 1,687 | 18,014 | 23,557 | 15,671 |
| Employee Benefits | 0 | 22 | 249 | 450 | 486 |
| Operating Expenses | 58 | 61 | 1 | 3 | 3 |
| Safety Net | 0 | 0 | 238 | 321 | 321 |
| TOTAL | 1,541 | 1,769 | 18,502 | 24,330 | 16,481 |
FY2012 Spending Category Chart