|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,731,455 | 2,787,199 | 2,703,583 | 2,703,583 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,488,372 | 2,933,894 | 2,787,199 | 2,803,096 | 2,703,583 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,491 | 2,516 | 2,156 | 2,146 | 1,957 |
| Employee Benefits | 41 | 41 | 36 | 42 | 43 |
| Operating Expenses | 900 | 795 | 738 | 615 | 703 |
| TOTAL | 3,433 | 3,352 | 2,930 | 2,803 | 2,704 |
FY2012 Spending Category Chart