|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,662,980 | 1,662,980 | 1,459,270 | 1,459,270 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,232,786 | 1,459,270 | 1,726,468 | 1,726,468 | 1,459,270 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,701 | 1,585 | 1,316 | 1,331 | 1,136 |
| Employee Benefits | 28 | 23 | 20 | 31 | 23 |
| Operating Expenses | 449 | 497 | 399 | 364 | 300 |
| TOTAL | 2,177 | 2,104 | 1,735 | 1,726 | 1,459 |
FY2012 Spending Category Chart