|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,617,658 | 3,617,658 | 3,617,658 | 3,617,658 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,763,148 | 3,445,389 | 3,410,935 | 3,445,389 | 3,617,658 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,018 | 2,949 | 2,845 | 2,757 | 2,920 |
| Employee Benefits | 62 | 53 | 55 | 55 | 55 |
| Operating Expenses | 609 | 667 | 544 | 634 | 643 |
| TOTAL | 3,689 | 3,669 | 3,445 | 3,445 | 3,618 |
FY2012 Spending Category Chart