|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 791,208 | 801,551 | 791,208 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 884,393 | 801,551 | 801,551 | 801,551 | 791,208 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 27 | 57 | 0 | 51 | 51 |
| Employee Benefits | 0 | 1 | 0 | 3 | 1 |
| Safety Net | 523 | 236 | 653 | 747 | 739 |
| TOTAL | 551 | 293 | 653 | 802 | 791 |
FY2012 Spending Category Chart