|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 550,139 | 550,139 | 0 | 550,139 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,200,000 | 594,745 | 550,139 | 550,139 | 550,139 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 243 | 274 | 172 | 181 | 181 |
| Employee Benefits | 3 | 4 | 2 | 3 | 3 |
| Safety Net | 908 | 641 | 364 | 365 | 365 |
| TOTAL | 1,155 | 919 | 539 | 550 | 550 |
FY2012 Spending Category Chart