FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,843,074 | 1,905,427 | 2,143,074 | 2,205,427 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,124,281 | 1,988,884 | 1,880,688 | 1,880,688 | 2,205,427 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,085 | 2,051 | 1,792 | 1,752 | 1,883 |
Employee Benefits | 37 | 36 | 30 | 37 | 33 |
Operating Expenses | 251 | 237 | 92 | 92 | 89 |
Grants & Subsidies | 630 | 0 | 0 | 0 | 200 |
TOTAL | 3,003 | 2,324 | 1,914 | 1,881 | 2,205 |
FY2012 Spending Category Chart