|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,181,660 | 9,181,660 | 9,181,660 | 9,181,660 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,132,804 | 9,599,373 | 9,220,211 | 9,220,211 | 9,181,660 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,731 | 5,633 | 5,229 | 5,692 | 5,732 |
| Employee Benefits | 100 | 88 | 82 | 120 | 122 |
| Operating Expenses | 4,076 | 5,160 | 3,971 | 3,408 | 3,328 |
| TOTAL | 9,907 | 10,881 | 9,282 | 9,220 | 9,182 |
FY2012 Spending Category Chart