FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 429,268 | 429,268 | 429,268 | 429,268 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 419,553 | 429,791 | 429,268 | 429,268 | 429,268 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 358 | 364 | 417 | 352 | 352 |
Employee Benefits | 13 | 10 | 6 | 8 | 8 |
Operating Expenses | 42 | 41 | 7 | 69 | 69 |
TOTAL | 413 | 415 | 430 | 429 | 429 |
FY2012 Spending Category Chart