|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,449,866 | 5,449,866 | 5,449,866 | 5,449,866 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,658,827 | 9,692,945 | 6,098,766 | 6,101,264 | 5,449,866 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,027 | 2,221 | 1,651 | 1,535 | 1,469 |
| Employee Benefits | 76 | 72 | 37 | 43 | 41 |
| Operating Expenses | 615 | 572 | 501 | 528 | 487 |
| Grants & Subsidies | 9,422 | 9,907 | 7,501 | 3,996 | 3,454 |
| TOTAL | 12,140 | 12,773 | 9,690 | 6,101 | 5,450 |
FY2012 Spending Category Chart