This is not the official budget document.

Budget Summary FY2012

Budget Detail
0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
600,000 600,000 600,000 600,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
493,819 404,250 600,000 600,000 600,000

* 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 285 322 292 404 404
Employee Benefits 4 4 4 8 8
Operating Expenses 83 105 108 189 189
TOTAL 372 431 404 600 600

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%