|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,050,561 | 2,251,900 | 2,300,000 | 2,251,900 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,594,460 | 1,844,458 | 2,005,423 | 2,005,423 | 2,251,900 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 704 | 743 | 941 | 1,992 | 1,209 |
| Employee Benefits | 12 | 12 | 15 | 13 | 32 |
| Operating Expenses | 374 | 410 | 742 | 0 | 1,009 |
| Safety Net | 0 | 0 | 1 | 0 | 1 |
| TOTAL | 1,091 | 1,165 | 1,699 | 2,005 | 2,252 |
FY2012 Spending Category Chart