This is not the official budget document.

Budget Summary FY2012

Budget Detail
2100-0014 - Energy Facilities Siting Board Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
97,348 50,000 50,000 50,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
75,000 75,000 100,000 197,348 50,000

* 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 109 0 0 25 0
Employee Benefits 1 0 0 0 0
Operating Expenses 67 0 25 172 50
TOTAL 178 0 25 197 50

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%