FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,164,644 | 12,993,541 | 12,506,412 | 12,993,541 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,706,813 | 13,809,040 | 13,164,644 | 13,164,644 | 12,993,541 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,111 | 8,054 | 7,724 | 7,732 | 7,945 |
Employee Benefits | 211 | 250 | 204 | 225 | 214 |
Operating Expenses | 7,445 | 7,367 | 5,633 | 5,207 | 4,834 |
TOTAL | 14,767 | 15,671 | 13,562 | 13,165 | 12,994 |
FY2012 Spending Category Chart