|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,174,159 | 2,210,698 | 2,214,159 | 2,210,698 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,328,012 | 2,222,665 | 2,174,159 | 2,174,159 | 2,210,698 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,715 | 1,851 | 1,772 | 1,776 | 1,829 |
| Employee Benefits | 40 | 42 | 39 | 49 | 47 |
| Operating Expenses | 261 | 373 | 339 | 349 | 335 |
| TOTAL | 2,017 | 2,267 | 2,150 | 2,174 | 2,211 |
FY2012 Spending Category Chart