|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 33,676,820 | 33,676,820 | 33,676,820 | 33,676,820 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 52,012,766 | 40,530,864 | 36,227,715 | 36,693,872 | 33,676,820 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 39,837 | 39,381 | 34,654 | 35,438 | 32,383 |
| Employee Benefits | 784 | 848 | 764 | 852 | 889 |
| Operating Expenses | 11,120 | 8,114 | 4,750 | 404 | 406 |
| TOTAL | 51,740 | 48,342 | 40,168 | 36,694 | 33,677 |
FY2012 Spending Category Chart