|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,695,379 | 2,436,709 | 2,570,379 | 2,561,709 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,077,738 | 2,704,328 | 2,445,379 | 2,445,379 | 2,561,709 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,709 | 2,664 | 2,390 | 2,306 | 2,176 |
| Employee Benefits | 45 | 45 | 48 | 65 | 92 |
| Operating Expenses | 300 | 186 | 99 | 74 | 293 |
| TOTAL | 3,054 | 2,896 | 2,537 | 2,445 | 2,562 |
FY2012 Spending Category Chart