This is not the official budget document.

Budget Summary FY2012

Budget Detail
1232-0200 - Underground Storage Tank Administrative Review Board
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,033,299 2,033,299 2,033,299 2,033,299

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,791,327 1,394,271 1,100,000 1,330,905 2,033,299

* 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 1,646 1,618 1,236 1,239 1,888
Employee Benefits 9 9 8 14 23
Operating Expenses 92 88 77 78 122
TOTAL 1,747 1,715 1,322 1,331 2,033

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%