|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,272,271 | 11,859,106 | 11,859,106 | 11,859,106 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,043,486 | 11,724,917 | 12,056,580 | 12,078,306 | 11,859,106 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,331 | 13,020 | 10,576 | 11,836 | 11,625 |
| Employee Benefits | 198 | 219 | 182 | 222 | 215 |
| Operating Expenses | 370 | 20 | 48 | 20 | 19 |
| Safety Net | 11 | 0 | 0 | 0 | 0 |
| TOTAL | 13,910 | 13,260 | 10,806 | 12,078 | 11,859 |
FY2012 Spending Category Chart