|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,980,557 | 12,980,557 | 12,980,557 | 12,980,557 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,234,960 | 12,719,679 | 13,079,480 | 13,117,113 | 12,980,557 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,735 | 14,041 | 11,302 | 12,768 | 12,659 |
| Employee Benefits | 312 | 317 | 350 | 320 | 294 |
| Operating Expenses | 31 | 29 | 78 | 29 | 27 |
| TOTAL | 15,077 | 14,386 | 11,731 | 13,117 | 12,981 |
FY2012 Spending Category Chart