This is not the official budget document.

Budget Summary FY2012

Budget Detail
1775-0100 - Operational Services Division
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
200,000 200,000 200,000 200,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,093,556 743,779 502,970 502,970 200,000

* 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 2,037 1,861 636 493 191
Employee Benefits 31 26 9 10 9
Operating Expenses 2 0 0 0 0
TOTAL 2,070 1,888 645 503 200

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=5%