|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 795,429 | 796,229 | 796,229 | 796,229 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,273,692 | 866,742 | 786,237 | 786,237 | 796,229 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 904 | 941 | 614 | 557 | 569 |
| Employee Benefits | 16 | 14 | 9 | 12 | 12 |
| Operating Expenses | 350 | 216 | 117 | 218 | 215 |
| TOTAL | 1,271 | 1,171 | 740 | 786 | 796 |
FY2012 Spending Category Chart