This is not the official budget document.

Budget Summary FY2012

Budget Detail
1599-1027 - Reserve for Benefit Change Reimbursement
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 0 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 19,806,288 26,627,978 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 0 0 0 140 0
Employee Benefits 0 0 0 26,443 0
Operating Expenses 0 0 0 45 0
TOTAL 0 0 0 26,628 0