|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,020,314 | 965,851 | 911,811 | 965,851 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,168,989 | 1,014,054 | 963,848 | 963,848 | 965,851 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 596 | 541 | 531 | 556 | 558 |
| Employee Benefits | 11 | 8 | 9 | 12 | 12 |
| Operating Expenses | 511 | 598 | 454 | 396 | 396 |
| TOTAL | 1,118 | 1,147 | 994 | 964 | 966 |
FY2012 Spending Category Chart