This is not the official budget document.

Budget Summary FY2012

Budget Detail
1120-4005 - George Fingold Library
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
795,429 796,229 796,229 796,229

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,273,692 866,742 786,237 786,237 796,229

* 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 904 941 614 557 569
Employee Benefits 16 14 9 12 12
Operating Expenses 350 216 117 218 215
TOTAL 1,271 1,171 740 786 796

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%