|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 3,911,398 | 3,871,792 | 3,911,398 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,545,633 | 3,834,864 | 3,847,854 | 3,847,854 | 3,911,398 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,160 | 2,083 | 2,155 | 2,185 | 2,209 |
| Employee Benefits | 91 | 99 | 101 | 114 | 110 |
| Operating Expenses | 314 | 274 | 285 | 284 | 278 |
| Safety Net | 1,771 | 1,538 | 1,195 | 1,264 | 1,314 |
| TOTAL | 4,337 | 3,993 | 3,736 | 3,848 | 3,911 |
FY2012 Spending Category Chart