FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,773 | 1,721 | 1,874 | 1,945 | 1,945 |
Employee Benefits | 59 | 53 | 50 | 62 | 62 |
Operating Expenses | 444 | 792 | 253 | 593 | 593 |
TOTAL | 2,277 | 2,566 | 2,178 | 2,600 | 2,600 |
FY2012 Spending Category Chart