|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,004,233 | 8,004,233 | 8,004,233 | 8,004,233 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,328,979 | 7,623,079 | 7,546,848 | 7,623,079 | 8,004,233 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,129 | 7,231 | 7,239 | 7,384 | 7,618 |
| Employee Benefits | 128 | 130 | 124 | 141 | 138 |
| Operating Expenses | 908 | 751 | 260 | 98 | 248 |
| TOTAL | 8,165 | 8,112 | 7,623 | 7,623 | 8,004 |
FY2012 Spending Category Chart