|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,812,420 | 1,812,420 | 1,776,138 | 1,812,420 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,928,775 | 1,647,654 | 1,812,420 | 1,812,420 | 1,812,420 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,774 | 1,743 | 1,461 | 1,677 | 1,678 |
| Employee Benefits | 27 | 28 | 27 | 40 | 40 |
| Operating Expenses | 50 | 80 | 86 | 95 | 95 |
| TOTAL | 1,852 | 1,851 | 1,573 | 1,812 | 1,812 |
FY2012 Spending Category Chart