This is not the official budget document.

Budget Summary FY2012

Budget Detail
1108-5201 - Municipal Partnership Act Implementation Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,043,566 1,028,612 1,033,566 1,028,612

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,000,000 850,000 950,000 950,000 1,028,612

* 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 0 421 505 843 946
Employee Benefits 0 73 12 37 38
Operating Expenses 0 199 145 71 44
TOTAL 0 693 662 950 1,029

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=4%, Operating Expenses=4%