This is not the official budget document.

Budget Summary FY2012

Budget Detail
1201-0130 - Additional Auditors Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
23,940,257 23,940,257 23,940,257 23,940,257

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
16,330,000 17,280,000 18,230,000 22,730,000 23,940,257

* 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 4,292 8,267 8,615 15,376 16,586
Employee Benefits 342 186 365 409 409
Operating Expenses 11,193 7,252 8,153 6,945 6,945
TOTAL 15,828 15,705 17,132 22,730 23,940

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%