|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,362,278 | 24,362,278 | 24,362,278 | 24,362,278 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 29,310,695 | 25,290,411 | 24,362,278 | 24,362,278 | 24,362,278 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 27,592 | 27,951 | 25,132 | 24,275 | 24,275 |
| Employee Benefits | 49 | 51 | 42 | 56 | 56 |
| Operating Expenses | 92 | 82 | 34 | 31 | 31 |
| TOTAL | 27,733 | 28,084 | 25,208 | 24,362 | 24,362 |
FY2012 Spending Category Chart