|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,197,262 | 1,270,342 | 1,197,262 | 1,270,342 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,285,141 | 1,221,696 | 1,221,696 | 1,221,696 | 1,270,342 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 978 | 991 | 1,015 | 1,040 | 1,106 |
| Employee Benefits | 25 | 24 | 22 | 30 | 32 |
| Operating Expenses | 167 | 113 | 138 | 151 | 133 |
| TOTAL | 1,170 | 1,129 | 1,175 | 1,222 | 1,270 |
FY2012 Spending Category Chart