This is not the official budget document.

Budget Summary FY2012

Budget Detail
1102-3307 - State House Accessibility
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 138,476 138,476 138,476

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
245,824 196,166 138,476 138,476 138,476

* 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 51 50 50 50 50
Employee Benefits 1 1 1 2 2
Operating Expenses 75 199 143 86 86
TOTAL 127 249 193 138 138

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=2%, Operating Expenses=62%