This is not the official budget document.

Budget Summary FY2012

Budget Detail
0710-0100 - Division of Local Mandates
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
379,643 379,643 379,092 379,643

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
650,162 391,384 379,643 379,643 379,643

* 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 590 584 304 339 340
Employee Benefits 16 9 4 7 7
Operating Expenses 16 14 11 34 33
TOTAL 623 607 319 380 380

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%