This is not the official budget document.

Budget Summary FY2012

Budget Detail
0528-0100 - Records Conservation Board
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
34,056 34,056 34,056 34,056

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
39,459 35,119 34,056 34,056 34,056

* 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 38 38 32 33 33
Employee Benefits 1 1 0 1 1
TOTAL 39 39 32 34 34

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%