This is not the official budget document.

Budget Summary FY2012

Budget Detail
0524-0000 - Information to Voters
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
335,528 335,528 300,000 300,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,932,807 271,871 1,257,044 1,257,044 300,000

* 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 231 284 217 203 140
Employee Benefits 13 13 11 11 11
Operating Expenses 328 1,395 33 1,042 149
Grants & Subsidies 10 10 10 0 0
TOTAL 582 1,702 270 1,257 300

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=4%, Operating Expenses=49%