|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,074,594 | 16,074,594 | 16,074,594 | 16,074,594 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,751,285 | 15,655,462 | 16,098,308 | 16,142,400 | 16,074,594 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,303 | 17,478 | 14,242 | 15,911 | 15,862 |
| Employee Benefits | 0 | 229 | 197 | 231 | 213 |
| TOTAL | 18,303 | 17,707 | 14,438 | 16,142 | 16,075 |
FY2012 Spending Category Chart