|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 795,800 | 795,800 | 795,800 | 795,800 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,725,170 | 1,230,663 | 1,012,726 | 1,016,682 | 795,800 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,702 | 1,523 | 1,140 | 998 | 781 |
| Employee Benefits | 0 | 20 | 16 | 19 | 15 |
| TOTAL | 1,702 | 1,543 | 1,156 | 1,017 | 796 |
FY2012 Spending Category Chart