|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,655,545 | 9,575,175 | 8,344,804 | 9,575,175 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,391,393 | 9,294,804 | 9,094,804 | 13,257,545 | 9,575,175 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4 | 19 | 20 | 22 | 22 |
| Employee Benefits | 6 | 2 | 0 | 22 | 11 |
| Operating Expenses | 52 | 36 | 23 | 22 | 21 |
| Grants & Subsidies | 11,332 | 12,671 | 9,692 | 13,191 | 9,521 |
| TOTAL | 11,394 | 12,728 | 9,736 | 13,258 | 9,575 |
FY2012 Spending Category Chart