This is not the official budget document.

Budget Summary FY2012

Budget Detail
0810-0045 - Wage Enforcement Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,952,428 2,952,428 3,116,570 2,952,428

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
3,576,934 3,133,588 2,931,484 3,142,846 2,952,428

* 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 2,601 2,809 2,473 2,507 2,341
Employee Benefits 62 61 53 72 66
Operating Expenses 791 599 566 564 546
Grants & Subsidies 30 0 0 0 0
TOTAL 3,484 3,469 3,092 3,143 2,952

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%