|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 556,129 | 562,272 | 539,539 | 562,272 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 759,477 | 547,637 | 544,989 | 544,989 | 562,272 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 628 | 617 | 462 | 508 | 528 |
| Employee Benefits | 14 | 13 | 11 | 15 | 15 |
| Operating Expenses | 71 | 60 | 35 | 23 | 20 |
| TOTAL | 713 | 690 | 509 | 545 | 562 |
FY2012 Spending Category Chart