This is not the official budget document.

Budget Summary FY2012

Budget Detail
1599-4417 - E.J. Collins, Jr. Center for Public Management
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
496,518 496,518 496,518 496,518

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
541,000 0 0 0 496,518

* 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 0 470 0 0 0
Operating Expenses 0 11 0 0 0
Grants & Subsidies 0 0 0 0 497
TOTAL 0 481 0 0 497

 

FY2012 Spending Category Chart

Pie Chart: Grants & Subsidies=100%