|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 500,000 | 500,000 | 500,000 | 500,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,000 | 1,000,000 | 400,000 | 450,000 | 500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 654 | 714 | 664 | 344 | 393 |
| Employee Benefits | 17 | 15 | 14 | 7 | 8 |
| Operating Expenses | 150 | 117 | 102 | 99 | 99 |
| Safety Net | 70 | 70 | 0 | 0 | 0 |
| TOTAL | 891 | 917 | 781 | 450 | 500 |
FY2012 Spending Category Chart