|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,823,796 | 9,823,796 | 9,823,796 | 9,823,796 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,570,597 | 9,660,300 | 9,933,561 | 9,961,483 | 9,823,796 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,828 | 10,804 | 8,770 | 9,793 | 9,669 |
| Employee Benefits | 23 | 162 | 121 | 164 | 151 |
| Operating Expenses | 477 | -41 | 18 | 5 | 4 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 11,328 | 10,925 | 8,909 | 9,961 | 9,824 |
FY2012 Spending Category Chart