|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,671,430 | 8,671,430 | 8,671,430 | 8,671,430 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,898,238 | 8,878,719 | 8,657,639 | 8,848,400 | 8,671,430 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,859 | 6,864 | 6,361 | 6,398 | 6,302 |
| Employee Benefits | 227 | 262 | 374 | 328 | 325 |
| Operating Expenses | 1,699 | 2,358 | 1,960 | 1,942 | 1,872 |
| Safety Net | 117 | 162 | 170 | 181 | 173 |
| TOTAL | 8,901 | 9,646 | 8,866 | 8,848 | 8,671 |
FY2012 Spending Category Chart