|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,660,006 | 1,660,006 | 1,660,006 | 1,660,006 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,014,832 | 1,580,958 | 1,090,489 | 1,580,958 | 1,660,006 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 795 | 859 | 571 | 572 | 537 |
| Employee Benefits | 22 | 16 | 11 | 14 | 9 |
| Operating Expenses | 1,168 | 1,085 | 995 | 994 | 1,114 |
| TOTAL | 1,984 | 1,961 | 1,578 | 1,581 | 1,660 |
FY2012 Spending Category Chart