This is not the official budget document.

Budget Summary FY2012

Budget Detail
1775-0115 - Statewide Contract Fee
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,989,876 2,989,876 2,989,876 2,989,876

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 900,000 1,810,167 1,810,167 2,989,876

* 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 0 885 1,715 2,026
Employee Benefits 0 0 12 34 40
Operating Expenses 0 0 0 61 925
TOTAL 0 0 898 1,810 2,990

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%