|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 203,112 | 203,112 | 205,340 | 203,112 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 201,631 | 199,326 | 199,326 | 199,326 | 203,112 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 182 | 143 | 179 | 180 | 183 |
| Employee Benefits | 4 | 6 | 10 | 12 | 12 |
| Operating Expenses | 0 | 6 | 7 | 8 | 8 |
| TOTAL | 186 | 155 | 196 | 199 | 203 |
FY2012 Spending Category Chart