This is not the official budget document.

Budget Summary FY2012

Budget Detail
0511-0420 - Address Confidentiality Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
130,858 130,858 130,858 130,858

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
163,269 145,308 130,858 130,858 130,858

* 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 74 76 76 76 76
Employee Benefits 1 1 1 2 2
Operating Expenses 37 85 67 53 53
TOTAL 113 162 144 131 131

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=40%