|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,152,358 | 16,986,537 | 16,516,292 | 16,986,537 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,963,004 | 18,572,321 | 17,697,560 | 17,697,560 | 16,986,537 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,932 | 14,490 | 14,448 | 14,542 | 14,635 |
| Employee Benefits | 491 | 634 | 317 | 390 | 363 |
| Operating Expenses | 1,336 | 1,308 | 1,042 | 1,340 | 1,276 |
| Safety Net | 2,032 | 1,924 | 1,774 | 1,426 | 713 |
| TOTAL | 18,792 | 18,356 | 17,581 | 17,698 | 16,987 |
FY2012 Spending Category Chart