This is not the official budget document.

Budget Summary FY2012

Budget Detail
0511-0002 - Corporate Dissolution Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
254,213 254,213 254,213 254,213

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 254,213 254,213 254,213

* 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 0 0 224 154
Employee Benefits 0 0 0 7 30
Operating Expenses 0 0 0 23 70
TOTAL 0 0 0 254 254

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=12%, Operating Expenses=28%