|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 130,858 | 130,858 | 130,858 | 130,858 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 163,269 | 145,308 | 130,858 | 130,858 | 130,858 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 74 | 76 | 76 | 76 | 76 |
| Employee Benefits | 1 | 1 | 1 | 2 | 2 |
| Operating Expenses | 37 | 85 | 67 | 53 | 53 |
| TOTAL | 113 | 162 | 144 | 131 | 131 |
FY2012 Spending Category Chart