|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 211,643 | 215,166 | 209,483 | 209,483 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 278,861 | 234,535 | 215,166 | 215,818 | 209,483 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 209 | 211 | 197 | 198 | 192 |
| Employee Benefits | 6 | 4 | 4 | 5 | 5 |
| Operating Expenses | 52 | 58 | 33 | 13 | 13 |
| TOTAL | 266 | 273 | 233 | 216 | 209 |
FY2012 Spending Category Chart