|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 424,160 | 417,043 | 410,000 | 410,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 542,613 | 426,014 | 417,043 | 417,043 | 410,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 452 | 443 | 391 | 393 | 386 |
| Employee Benefits | 8 | 9 | 9 | 13 | 13 |
| Operating Expenses | 47 | 48 | 10 | 12 | 12 |
| TOTAL | 508 | 500 | 411 | 417 | 410 |
FY2012 Spending Category Chart