|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 255,319 | 250,619 | 256,248 | 250,619 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 300,000 | 255,319 | 255,319 | 250,619 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 46 | 59 | 43 | 60 | 65 |
| Employee Benefits | 0 | 1 | 1 | 1 | 1 |
| Operating Expenses | 224 | 232 | 245 | 194 | 184 |
| Safety Net | 0 | 1 | 0 | 0 | 0 |
| TOTAL | 270 | 292 | 289 | 255 | 251 |
FY2012 Spending Category Chart