|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,317,090 | 1,317,090 | 1,317,090 | 1,317,090 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,362,600 | 1,253,440 | 1,215,837 | 1,254,371 | 1,317,090 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 179 | 187 | 181 | 181 | 305 |
| Employee Benefits | 7 | 4 | 3 | 3 | 5 |
| Operating Expenses | 1,157 | 1,123 | 1,069 | 1,071 | 1,007 |
| TOTAL | 1,342 | 1,314 | 1,253 | 1,254 | 1,317 |
FY2012 Spending Category Chart