|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,941,794 | 19,941,794 | 19,941,794 | 19,941,794 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,668,255 | 19,760,937 | 20,319,915 | 20,756,595 | 19,941,794 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23,467 | 22,061 | 17,978 | 20,465 | 19,678 |
| Employee Benefits | 0 | 289 | 248 | 292 | 264 |
| Operating Expenses | 32 | 0 | 0 | 0 | 0 |
| TOTAL | 23,499 | 22,350 | 18,226 | 20,757 | 19,942 |
FY2012 Spending Category Chart