This is not the official budget document.

Budget Summary FY2012

Budget Detail
1102-3306 - State House Operations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 700,034 700,034 700,034

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
774,135 0 308,034 700,034 700,034

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 716 0 0 700 700
TOTAL 716 0 0 700 700

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%