This is not the official budget document.

Budget Summary FY2012

Budget Detail
0610-2000 - Welcome Home Bill Bonus Payments
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,155,604 2,155,604 2,500,000 2,155,604

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
5,159,080 3,155,604 3,155,604 3,155,604 2,155,604

* 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 100 160 181 148 143
Employee Benefits 1 2 3 3 3
Operating Expenses 16 4 11 15 13
Safety Net 3,135 1,832 1,653 2,990 1,996
TOTAL 3,252 1,998 1,848 3,156 2,156

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%