This is not the official budget document.

Budget Summary FY2012

Budget Detail
1775-0600 - Surplus Sales Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
750,000 750,000 750,000 750,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
150,000 805,000 805,000 805,000 750,000

* 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 67 68 439 386 396
Employee Benefits 1 1 7 8 8
Operating Expenses 23 73 314 411 345
TOTAL 91 141 760 805 750

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%