|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 614,758 | 658,880 | 614,758 | 658,880 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 793,896 | 678,762 | 636,569 | 640,563 | 658,880 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 693 | 676 | 601 | 623 | 641 |
| Employee Benefits | 11 | 11 | 13 | 14 | 14 |
| Operating Expenses | 33 | 41 | 23 | 4 | 4 |
| Grants & Subsidies | 550 | 0 | 0 | 0 | 0 |
| TOTAL | 1,286 | 728 | 637 | 641 | 659 |
FY2012 Spending Category Chart