|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,993,336 | 1,993,336 | 1,893,262 | 1,993,336 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,138,720 | 2,057,305 | 1,993,336 | 1,993,336 | 1,993,336 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,751 | 1,911 | 1,781 | 1,573 | 1,573 |
| Employee Benefits | 64 | 71 | 64 | 68 | 70 |
| Operating Expenses | 376 | 370 | 452 | 352 | 350 |
| TOTAL | 2,190 | 2,353 | 2,298 | 1,993 | 1,993 |
FY2012 Spending Category Chart