|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,275,328 | 6,275,328 | 6,325,328 | 6,325,328 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,804,740 | 6,279,770 | 6,275,328 | 6,275,328 | 6,325,328 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 77 | 77 | 72 | 78 | 76 |
| Employee Benefits | 4 | 4 | 2 | 4 | 4 |
| Operating Expenses | 0 | 0 | 0 | 45 | 43 |
| Safety Net | 6,217 | 6,371 | 6,039 | 6,149 | 6,203 |
| TOTAL | 6,298 | 6,453 | 6,113 | 6,275 | 6,325 |
FY2012 Spending Category Chart