|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 545,144 | 515,754 | 515,754 | 515,754 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 609,040 | 567,563 | 538,956 | 545,143 | 515,754 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 578 | 556 | 536 | 535 | 506 |
| Employee Benefits | 10 | 10 | 7 | 10 | 10 |
| Operating Expenses | 8 | 4 | 0 | 0 | 0 |
| TOTAL | 597 | 570 | 544 | 545 | 516 |
FY2012 Spending Category Chart