|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 375,051 | 375,051 | 675,051 | 375,051 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 593,360 | 461,489 | 375,051 | 375,051 | 375,051 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 573 | 434 | 367 | 333 | 334 |
| Employee Benefits | 15 | 12 | 14 | 19 | 18 |
| Operating Expenses | 2 | 34 | 22 | 23 | 23 |
| TOTAL | 589 | 481 | 403 | 375 | 375 |
FY2012 Spending Category Chart