|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 75,185,802 | 75,310,802 | 74,685,802 | 74,810,802 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 80,557,456 | 75,924,448 | 74,515,802 | 75,185,802 | 74,810,802 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,189 | 1,123 | 745 | 839 | 839 |
| Employee Benefits | 13 | 9 | 4 | 6 | 6 |
| Operating Expenses | 422 | 666 | 445 | 386 | 382 |
| Safety Net | 70,814 | 74,060 | 72,575 | 72,205 | 71,834 |
| Grants & Subsidies | 1,746 | 1,750 | 1,747 | 1,750 | 1,750 |
| TOTAL | 74,184 | 77,607 | 75,516 | 75,186 | 74,811 |
FY2012 Spending Category Chart