This is not the official budget document.

Budget Summary FY2012

Budget Detail
2100-0013 - Transportation Oversight Division
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
375,051 375,051 675,051 375,051

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
593,360 461,489 375,051 375,051 375,051

* 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 573 434 367 333 334
Employee Benefits 15 12 14 19 18
Operating Expenses 2 34 22 23 23
TOTAL 589 481 403 375 375

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=5%, Operating Expenses=6%