|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,618,785 | 2,618,785 | 2,618,785 | 2,618,785 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,225,345 | 3,146,717 | 2,733,294 | 2,733,294 | 2,618,785 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,735 | 3,748 | 2,896 | 2,611 | 2,497 |
| Employee Benefits | 58 | 54 | 48 | 58 | 58 |
| Operating Expenses | 269 | 371 | 66 | 64 | 64 |
| TOTAL | 4,062 | 4,173 | 3,010 | 2,733 | 2,619 |
FY2012 Spending Category Chart