This is not the official budget document.

Budget Summary FY2012

Budget Detail
0527-0100 - Ballot Law Commission
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
10,545 10,545 10,545 10,545

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
12,380 11,018 10,545 10,545 10,545

* 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 8 0 1 9 9
Employee Benefits 0 0 0 0 0
Operating Expenses 1 0 0 1 1
TOTAL 10 0 1 11 11

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=4%, Operating Expenses=10%