|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 280,753 | 280,753 | 280,753 | 280,753 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 304,272 | 357,839 | 280,753 | 280,753 | 280,753 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 268 | 272 | 271 | 270 | 270 |
| Employee Benefits | 8 | 8 | 5 | 5 | 5 |
| Operating Expenses | 23 | 23 | 6 | 6 | 6 |
| TOTAL | 299 | 302 | 282 | 281 | 281 |
FY2012 Spending Category Chart