|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,155,604 | 2,155,604 | 2,500,000 | 2,155,604 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,159,080 | 3,155,604 | 3,155,604 | 3,155,604 | 2,155,604 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 100 | 160 | 181 | 148 | 143 |
| Employee Benefits | 1 | 2 | 3 | 3 | 3 |
| Operating Expenses | 16 | 4 | 11 | 15 | 13 |
| Safety Net | 3,135 | 1,832 | 1,653 | 2,990 | 1,996 |
| TOTAL | 3,252 | 1,998 | 1,848 | 3,156 | 2,156 |
FY2012 Spending Category Chart