|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,889,774 | 8,889,774 | 8,889,774 | 8,889,774 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,250,428 | 8,466,451 | 8,381,786 | 8,466,451 | 8,889,774 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,808 | 8,102 | 7,471 | 7,506 | 7,823 |
| Employee Benefits | 270 | 214 | 171 | 210 | 208 |
| Operating Expenses | 946 | 703 | 824 | 750 | 858 |
| TOTAL | 9,025 | 9,019 | 8,466 | 8,466 | 8,890 |
FY2012 Spending Category Chart