|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,885,391 | 13,885,391 | 13,885,391 | 13,885,391 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,176,392 | 13,505,682 | 13,887,717 | 13,943,689 | 13,885,391 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,837 | 15,078 | 12,286 | 13,744 | 13,701 |
| Employee Benefits | 0 | 198 | 170 | 200 | 184 |
| TOTAL | 15,837 | 15,275 | 12,456 | 13,944 | 13,885 |
FY2012 Spending Category Chart