|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 10,704,159 | 11,034,194 | 11,034,194 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,663,291 | 10,663,291 | 10,658,612 | 10,658,612 | 11,034,194 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 467 | 487 | 478 | 489 | 499 |
| Employee Benefits | 24 | 22 | 22 | 28 | 28 |
| Operating Expenses | 56 | 119 | 53 | 56 | 56 |
| Safety Net | 9,327 | 9,847 | 9,963 | 10,085 | 10,450 |
| TOTAL | 9,874 | 10,476 | 10,515 | 10,659 | 11,034 |
FY2012 Spending Category Chart