|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,287,139 | 3,189,613 | 3,287,139 | 3,259,613 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,366,479 | 4,690,244 | 3,581,628 | 3,581,628 | 3,259,613 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,642 | 4,605 | 4,128 | 3,474 | 3,090 |
| Employee Benefits | 63 | 78 | 57 | 67 | 129 |
| Operating Expenses | 123 | 488 | 62 | 41 | 41 |
| TOTAL | 4,828 | 5,171 | 4,246 | 3,582 | 3,260 |
FY2012 Spending Category Chart