|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,665,608 | 21,602,546 | 21,602,546 | 21,602,546 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 57,533,656 | 40,000,000 | 31,542,765 | 28,642,765 | 21,602,546 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,647 | 1,404 | 1,440 | 1,558 | 1,517 |
| Employee Benefits | 24 | 20 | 14 | 25 | 24 |
| Operating Expenses | 71 | 49 | 25 | 57 | 56 |
| Safety Net | 57,473 | 47,363 | 32,311 | 27,003 | 20,006 |
| Grants & Subsidies | 150 | 149 | 100 | 0 | 0 |
| TOTAL | 59,365 | 48,985 | 33,890 | 28,643 | 21,603 |
FY2012 Spending Category Chart