|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 5,051,138 | 4,270,117 | 5,051,138 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,843,449 | 5,716,546 | 4,370,117 | 5,000,117 | 5,051,138 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,129 | 1,825 | 1,510 | 1,551 | 1,602 |
| Employee Benefits | 174 | 203 | 242 | 216 | 216 |
| Operating Expenses | 4,261 | 4,401 | 3,802 | 3,233 | 3,233 |
| TOTAL | 6,564 | 6,429 | 5,553 | 5,000 | 5,051 |
FY2012 Spending Category Chart