This is not the official budget document.

Budget Summary FY2012

Budget Detail
1106-0064 - A&F Caseload Forecasting
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 0 400,000 150,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 0 0 150,000

* 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 0 0 0 0 121
Employee Benefits 0 0 0 0 29
TOTAL 0 0 0 0 150

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=19%