|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 23,209,148 | 23,467,616 | 23,467,647 | 23,467,647 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,809,654 | 23,218,646 | 23,875,432 | 24,046,089 | 23,467,647 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25,743 | 25,903 | 21,123 | 23,685 | 23,133 |
| Employee Benefits | 416 | 357 | 292 | 361 | 335 |
| Operating Expenses | 1,287 | 0 | 0 | 0 | 0 |
| TOTAL | 27,446 | 26,261 | 21,415 | 24,046 | 23,468 |
FY2012 Spending Category Chart