This is not the official budget document.

Budget Summary FY2012

Budget Detail
0411-1005 - Office of the Child Advocate
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
243,564 243,564 243,564 243,564

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
300,000 243,564 243,564 243,564 243,564

* 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 0 212 237 236 236
Employee Benefits 0 3 3 5 5
Operating Expenses 0 24 3 3 3
TOTAL 0 239 244 244 244

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%