|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,052,775 | 16,052,775 | 16,052,775 | 16,052,775 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,593,097 | 15,188,357 | 15,136,473 | 15,288,357 | 16,052,775 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,898 | 12,885 | 12,259 | 12,049 | 12,838 |
| Employee Benefits | 220 | 182 | 177 | 230 | 231 |
| Operating Expenses | 2,995 | 3,111 | 2,706 | 3,009 | 2,984 |
| TOTAL | 16,113 | 16,178 | 15,141 | 15,288 | 16,053 |
FY2012 Spending Category Chart