FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 0 | 3,330,156 | 0 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,273,285 | 4,930,555 | 3,540,854 | 3,540,854 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,594 | 4,389 | 3,731 | 2,979 | 0 |
Employee Benefits | 259 | 294 | 273 | 288 | 0 |
Operating Expenses | 370 | 403 | 261 | 274 | 0 |
TOTAL | 5,223 | 5,086 | 4,265 | 3,541 | 0 |