|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 253,285 | 258,124 | 250,700 | 250,700 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 331,237 | 278,586 | 258,124 | 261,286 | 250,700 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 261 | 257 | 212 | 217 | 205 |
| Employee Benefits | 4 | 4 | 3 | 5 | 5 |
| Operating Expenses | 54 | 65 | 60 | 40 | 41 |
| TOTAL | 319 | 325 | 275 | 261 | 251 |
FY2012 Spending Category Chart