|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,405,202 | 13,405,202 | 13,405,202 | 13,405,202 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,202,160 | 12,692,483 | 13,054,515 | 13,405,202 | 13,405,202 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,593 | 14,170 | 11,547 | 13,218 | 13,236 |
| Employee Benefits | 199 | 186 | 159 | 188 | 169 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 14,791 | 14,355 | 11,706 | 13,405 | 13,405 |
FY2012 Spending Category Chart