This is not the official budget document.

Budget Summary FY2012

Budget Detail
1775-0900 - Federal Surplus Property Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
55,000 55,000 55,000 55,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
55,000 0 0 0 55,000

* 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 42 42 0 0 42
Employee Benefits 1 1 0 0 1
Operating Expenses 10 9 0 0 13
TOTAL 53 52 0 0 55

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%