This is not the official budget document.

Budget Summary FY2012

Budget Detail
0810-0013 - False Claims Recovery Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
775,000 775,000 775,000 775,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
650,000 650,000 575,000 575,000 775,000

* 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 378 391 574 546 746
Employee Benefits 4 8 11 10 10
Operating Expenses 10 12 21 19 19
TOTAL 392 411 606 575 775

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%