|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 658,397 | 741,007 | 658,397 | 700,397 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 746,958 | 572,096 | 650,722 | 658,397 | 700,397 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 625 | 553 | 457 | 490 | 485 |
| Employee Benefits | 16 | 13 | 13 | 16 | 17 |
| Operating Expenses | 120 | 118 | 78 | 153 | 199 |
| TOTAL | 761 | 684 | 548 | 658 | 700 |
FY2012 Spending Category Chart