|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,994,374 | 1,994,374 | 1,994,374 | 1,994,374 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,741,705 | 2,120,392 | 1,994,374 | 1,994,374 | 1,994,374 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,058 | 2,110 | 1,826 | 1,733 | 1,741 |
| Employee Benefits | 57 | 54 | 45 | 46 | 45 |
| Operating Expenses | 1,430 | 1,392 | 143 | 216 | 208 |
| TOTAL | 3,545 | 3,556 | 2,013 | 1,994 | 1,994 |
FY2012 Spending Category Chart