|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 32,890,878 | 33,860,038 | 33,860,038 | 33,860,038 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 39,535,289 | 33,008,533 | 33,942,246 | 34,627,788 | 33,860,038 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 38,618 | 36,855 | 30,022 | 34,140 | 33,405 |
| Employee Benefits | 514 | 483 | 422 | 488 | 455 |
| TOTAL | 39,132 | 37,338 | 30,444 | 34,628 | 33,860 |
FY2012 Spending Category Chart