This is not the official budget document.

Budget Summary FY2012

Budget Detail
0940-0102 - Discrimination Prevention Program Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
70,000 70,000 70,000 70,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
70,000 70,000 70,000 70,000 70,000

* 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 21 49 52 42 42
Employee Benefits 0 1 1 1 1
Operating Expenses 5 21 16 28 28
TOTAL 27 70 68 70 70

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%