|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,160,940,774 | 1,160,967,124 | 1,131,305,510 | 1,131,305,510 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 830,933,764 | 959,909,873 | 1,160,940,774 | 1,076,940,774 | 1,131,305,510 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,519 | 1,032 | 1,341 | 2,510 | 2,536 |
| Employee Benefits | 758,486 | 878,653 | 980,103 | 1,074,431 | 1,128,770 |
| Operating Expenses | 861 | 759 | 0 | 0 | 0 |
| TOTAL | 760,866 | 880,445 | 981,444 | 1,076,941 | 1,131,306 |
FY2012 Spending Category Chart