|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,094,507 | 1,026,106 | 1,094,507 | 1,026,106 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,349,658 | 1,154,572 | 1,094,507 | 1,094,507 | 1,026,106 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 843 | 892 | 797 | 837 | 781 |
| Employee Benefits | 19 | 18 | 16 | 21 | 21 |
| Operating Expenses | 330 | 276 | 232 | 213 | 201 |
| Safety Net | 126 | 56 | 45 | 23 | 23 |
| TOTAL | 1,317 | 1,243 | 1,090 | 1,095 | 1,026 |
FY2012 Spending Category Chart