This is not the official budget document.

Budget Summary FY2012

Budget Detail
1599-0018 - Revenue Maximization Reserve
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,000,000 1,000,000 750,000 750,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 0 0 750,000

* 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 0 0 0 704
Employee Benefits 0 0 0 0 6
Operating Expenses 0 0 0 0 40
TOTAL 0 0 0 0 750

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%