|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 618,450 | 788,452 | 790,732 | 790,732 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 786,444 | 786,444 | 787,032 | 790,732 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 62 | 70 | 75 | 77 | 81 |
| Employee Benefits | 0 | 4 | 2 | 2 | 2 |
| Operating Expenses | 0 | 0 | 1 | 1 | 1 |
| Safety Net | 685 | 703 | 706 | 707 | 707 |
| TOTAL | 748 | 778 | 785 | 787 | 791 |
FY2012 Spending Category Chart