|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,044,673 | 3,008,118 | 3,044,673 | 3,008,118 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,045,455 | 3,045,455 | 3,044,673 | 3,044,673 | 3,008,118 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 150 | 1 | 1 | 0 | 0 |
| Employee Benefits | 2 | 0 | 0 | 0 | 0 |
| Operating Expenses | 1,662 | 1,807 | 1,312 | 1,441 | 1,405 |
| Safety Net | 1,061 | 1,134 | 1,567 | 1,603 | 1,603 |
| TOTAL | 2,875 | 2,941 | 2,880 | 3,045 | 3,008 |
FY2012 Spending Category Chart