|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 661,825 | 672,325 | 655,072 | 655,072 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 863,722 | 726,432 | 672,325 | 680,507 | 655,072 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 459 | 449 | 392 | 382 | 385 |
| Employee Benefits | 11 | 7 | 6 | 8 | 8 |
| Operating Expenses | 333 | 396 | 319 | 291 | 262 |
| TOTAL | 803 | 852 | 716 | 681 | 655 |
FY2012 Spending Category Chart