|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 242,507,069 | 242,507,069 | 242,173,947 | 242,757,069 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 313,792,694 | 299,234,364 | 247,433,594 | 246,522,905 | 242,757,069 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 574 | 435 | 344 | 303 | 293 |
| Employee Benefits | 5 | 5 | 4 | 6 | 6 |
| Operating Expenses | 0 | 619 | 259 | 229 | 215 |
| Safety Net | 296,748 | 298,732 | 296,359 | 245,985 | 242,243 |
| TOTAL | 297,327 | 299,791 | 296,965 | 246,523 | 242,757 |
FY2012 Spending Category Chart