|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,022,215 | 2,022,215 | 0 | 0 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,390,193 | 1,770,497 | 1,750,652 | 1,750,652 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,928 | 1,775 | 1,513 | 1,505 | 0 |
| Employee Benefits | 62 | 59 | 54 | 62 | 0 |
| Operating Expenses | 367 | 229 | 177 | 184 | 0 |
| TOTAL | 2,357 | 2,063 | 1,744 | 1,751 | 0 |