|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 2,518,960 | 2,632,230 | 1,986,356 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,479,415 | 2,214,118 | 2,044,860 | 2,616,174 | 1,986,356 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,489 | 2,309 | 2,166 | 2,560 | 1,921 |
| Employee Benefits | 0 | 30 | 30 | 49 | 58 |
| Operating Expenses | 135 | 135 | 6 | 7 | 7 |
| TOTAL | 2,624 | 2,474 | 2,202 | 2,616 | 1,986 |
FY2012 Spending Category Chart