This is not the official budget document.

Budget Summary FY2012

Budget Detail
2000-1700 - Energy and Environment Information Technology Costs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
8,066,801 7,482,556 7,653,102 7,482,556

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 9,246,775 7,953,102 8,053,102 7,482,556

* 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 3,712 3,526 3,283
Employee Benefits 0 0 54 70 73
Operating Expenses 0 0 4,722 4,457 4,127
TOTAL 0 0 8,488 8,053 7,483

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%