|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,355,145 | 2,355,145 | 2,355,145 | 2,355,145 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,355,145 | 2,355,145 | 2,355,145 | 2,355,145 | 2,355,145 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,159 | 1,654 | 1,724 | 1,928 | 1,887 |
| Employee Benefits | 30 | 43 | 42 | 58 | 54 |
| Operating Expenses | 319 | 406 | 398 | 368 | 413 |
| TOTAL | 1,508 | 2,103 | 2,163 | 2,355 | 2,355 |
FY2012 Spending Category Chart