This is not the official budget document.

Budget Summary FY2012

Budget Detail
1410-0100 - Veterans' Pension Determination and Revenue Recovery
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
96,500 96,350 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
98,000 98,000 96,500 96,500 0

* 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 80 89 90 93 0
Employee Benefits 3 1 1 2 0
Operating Expenses 10 7 6 2 0
TOTAL 93 98 97 97 0