|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,987,566 | 7,973,112 | 8,649,962 | 7,973,112 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,570,989 | 9,677,607 | 8,700,962 | 8,715,104 | 7,973,112 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,383 | 9,052 | 7,991 | 7,653 | 6,982 |
| Employee Benefits | 375 | 225 | 244 | 252 | 181 |
| Operating Expenses | 1,770 | 1,123 | 880 | 811 | 811 |
| TOTAL | 11,528 | 10,401 | 9,115 | 8,715 | 7,973 |
FY2012 Spending Category Chart