|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 509,267 | 494,923 | 509,267 | 494,923 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 610,100 | 549,090 | 509,267 | 509,267 | 494,923 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 493 | 463 | 458 | 444 | 444 |
| Employee Benefits | 11 | 10 | 10 | 12 | 12 |
| Operating Expenses | 38 | 79 | 66 | 54 | 40 |
| Safety Net | 0 | 0 | 13 | 0 | 0 |
| TOTAL | 542 | 552 | 547 | 509 | 495 |
FY2012 Spending Category Chart