|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,632,539 | 7,611,781 | 7,632,539 | 7,611,781 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,618,993 | 7,346,593 | 7,632,539 | 7,632,539 | 7,611,781 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,039 | 4,726 | 4,762 | 5,295 | 5,335 |
| Employee Benefits | 216 | 187 | 184 | 223 | 219 |
| Operating Expenses | 1,123 | 1,179 | 1,518 | 2,115 | 2,058 |
| TOTAL | 6,378 | 6,092 | 6,464 | 7,633 | 7,612 |
FY2012 Spending Category Chart