This is not the official budget document.

Budget Summary FY2012

Budget Detail
1100-1700 - Administration and Finance Information Technology Costs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
25,317,330 24,651,208 25,502,591 24,651,208

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 31,058,555 25,502,591 25,570,345 24,651,208

* 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 0 0 20,491 19,603 20,376
Employee Benefits 0 0 299 400 428
Operating Expenses 0 0 7,158 5,567 3,847
TOTAL 0 0 27,947 25,570 24,651

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%