|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,952,428 | 2,952,428 | 3,116,570 | 2,952,428 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,576,934 | 3,133,588 | 2,931,484 | 3,142,846 | 2,952,428 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,601 | 2,809 | 2,473 | 2,507 | 2,341 |
| Employee Benefits | 62 | 61 | 53 | 72 | 66 |
| Operating Expenses | 791 | 599 | 566 | 564 | 546 |
| Grants & Subsidies | 30 | 0 | 0 | 0 | 0 |
| TOTAL | 3,484 | 3,469 | 3,092 | 3,143 | 2,952 |
FY2012 Spending Category Chart