This is not the official budget document.

Budget Summary FY2012

Budget Detail
1599-3384 - Judgments, Settlements and Legal Fees
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
6,000,000 5,000,000 5,000,000 4,900,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,500,000 7,500,000 5,000,000 11,000,000 4,900,000

* 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 2,201 1,130 2,408 0 0
Employee Benefits 68 65 49 0 0
Operating Expenses 8,117 11,514 9,542 11,000 4,900
TOTAL 10,386 12,709 12,000 11,000 4,900

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%