|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,086,542 | 11,973,797 | 11,973,797 | 11,973,797 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,662,923 | 15,419,520 | 13,856,441 | 13,978,892 | 11,973,797 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,905 | 14,051 | 12,913 | 12,618 | 10,609 |
| Employee Benefits | 213 | 212 | 203 | 191 | 219 |
| Operating Expenses | 2,147 | 2,159 | 1,958 | 1,170 | 1,145 |
| TOTAL | 16,265 | 16,422 | 15,074 | 13,979 | 11,974 |
FY2012 Spending Category Chart