|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,904,651 | 2,963,930 | 2,875,012 | 2,875,012 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,719,768 | 3,128,511 | 2,963,930 | 2,983,530 | 2,875,012 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,918 | 2,909 | 2,739 | 2,847 | 2,656 |
| Employee Benefits | 54 | 58 | 43 | 56 | 57 |
| Operating Expenses | 727 | 546 | 334 | 81 | 162 |
| TOTAL | 3,699 | 3,513 | 3,116 | 2,984 | 2,875 |
FY2012 Spending Category Chart