|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,690,462 | 13,690,462 | 13,690,462 | 13,690,462 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,245,849 | 13,038,535 | 12,908,150 | 13,038,535 | 13,690,462 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,554 | 10,853 | 10,082 | 9,557 | 10,014 |
| Employee Benefits | 241 | 205 | 185 | 188 | 184 |
| Operating Expenses | 5,332 | 2,832 | 2,771 | 3,293 | 3,492 |
| TOTAL | 16,126 | 13,890 | 13,039 | 13,039 | 13,690 |
FY2012 Spending Category Chart