FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 88,342,236 | 87,607,756 | 87,507,756 | 87,607,756 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 96,875,218 | 87,875,218 | 86,507,756 | 86,507,756 | 87,607,756 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 820 | 931 | 911 | 787 | 1,087 |
Employee Benefits | 23 | 27 | 24 | 28 | 29 |
Operating Expenses | 752 | 683 | 568 | 427 | 424 |
Safety Net | 90,989 | 93,781 | 86,825 | 85,266 | 86,068 |
TOTAL | 92,584 | 95,422 | 88,329 | 86,508 | 87,608 |
FY2012 Spending Category Chart