|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,200,596 | 8,200,596 | 8,200,596 | 8,200,596 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,529,225 | 7,810,091 | 7,731,990 | 7,810,091 | 8,200,596 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,623 | 6,810 | 6,375 | 6,336 | 6,729 |
| Employee Benefits | 118 | 113 | 105 | 136 | 136 |
| Operating Expenses | 1,564 | 1,450 | 1,330 | 1,338 | 1,335 |
| TOTAL | 8,305 | 8,373 | 7,810 | 7,810 | 8,201 |
FY2012 Spending Category Chart