|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,033,299 | 2,033,299 | 2,033,299 | 2,033,299 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,791,327 | 1,394,271 | 1,100,000 | 1,330,905 | 2,033,299 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,646 | 1,618 | 1,236 | 1,239 | 1,888 |
| Employee Benefits | 9 | 9 | 8 | 14 | 23 |
| Operating Expenses | 92 | 88 | 77 | 78 | 122 |
| TOTAL | 1,747 | 1,715 | 1,322 | 1,331 | 2,033 |
FY2012 Spending Category Chart