|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,642,084 | 1,624,028 | 1,666,885 | 1,624,028 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,808,692 | 2,259,352 | 1,365,457 | 1,365,457 | 1,624,028 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,873 | 2,026 | 1,190 | 1,164 | 1,445 |
| Employee Benefits | 105 | 84 | 46 | 51 | 49 |
| Operating Expenses | 692 | 1,221 | 220 | 151 | 130 |
| Safety Net | 4 | 0 | 0 | 0 | 0 |
| TOTAL | 3,674 | 3,330 | 1,455 | 1,365 | 1,624 |
FY2012 Spending Category Chart