This is not the official budget document.

Budget Summary FY2012

Budget Detail
1750-0100 - Human Resources Division
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,618,785 2,618,785 2,618,785 2,618,785

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
4,225,345 3,146,717 2,733,294 2,733,294 2,618,785

* 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 3,735 3,748 2,896 2,611 2,497
Employee Benefits 58 54 48 58 58
Operating Expenses 269 371 66 64 64
TOTAL 4,062 4,173 3,010 2,733 2,619

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%