This is not the official budget document.

Budget Summary FY2012

Budget Detail
0339-2100 - Jury Commissioner
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,643,539 2,335,818 2,398,691 2,335,818

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,702,029 2,412,913 2,398,691 2,697,489 2,335,818

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,596 1,710 1,746 1,715 1,345
Employee Benefits 0 22 24 33 37
Operating Expenses 1,011 1,091 626 950 954
TOTAL 2,607 2,823 2,396 2,697 2,336

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=2%, Operating Expenses=41%