|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,659,311 | 3,959,311 | 4,656,797 | 4,656,797 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,620,000 | 4,655,623 | 4,655,623 | 4,655,623 | 4,656,797 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 237 | 145 | 99 | 118 | 125 |
| Employee Benefits | 5 | 3 | 10 | 7 | 7 |
| Operating Expenses | 124 | 139 | 18 | 14 | 14 |
| Safety Net | 6,830 | 5,527 | 4,480 | 4,516 | 4,511 |
| TOTAL | 7,197 | 5,814 | 4,607 | 4,656 | 4,657 |
FY2012 Spending Category Chart