This is not the official budget document.

Budget Summary FY2012

Budget Detail
1750-0119 - Former County Employees Workers' Compensation
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
52,057 52,057 52,057 52,057

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
76,350 61,264 52,057 52,057 52,057

* 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 6 2 2 0 0
Employee Benefits 125 71 52 52 52
TOTAL 131 72 54 52 52

 

FY2012 Spending Category Chart

Pie Chart: Employee Benefits=100%