|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 35,738,377 | 35,738,377 | 35,000,000 | 35,738,377 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 40,368,041 | 36,068,041 | 34,311,827 | 35,738,377 | 35,738,377 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25 | 24 | 25 | 25 | 25 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 39,844 | 37,544 | 36,043 | 35,713 | 35,713 |
| TOTAL | 39,869 | 37,568 | 36,068 | 35,738 | 35,738 |
FY2012 Spending Category Chart