This is not the official budget document.

Budget Summary FY2012

Budget Detail
0940-0101 - Fees and Federal Reimbursement Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,030,380 2,030,380 1,930,054 2,030,380

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,930,054 1,930,054 1,930,054 1,930,054 2,030,380

* 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 1,457 1,610 1,482 1,680 1,779
Employee Benefits 48 40 33 40 42
Operating Expenses 413 230 319 210 210
Safety Net 0 0 31 0 0
TOTAL 1,919 1,881 1,866 1,930 2,030

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%