|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,098,686 | 1,017,068 | 1,077,076 | 1,077,076 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,418,052 | 1,102,462 | 1,097,910 | 1,097,910 | 1,077,076 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,101 | 1,109 | 947 | 899 | 910 |
| Employee Benefits | 15 | 16 | 14 | 18 | 18 |
| Operating Expenses | 237 | 219 | 178 | 180 | 149 |
| TOTAL | 1,354 | 1,343 | 1,139 | 1,098 | 1,077 |
FY2012 Spending Category Chart