This is not the official budget document.

Budget Summary FY2012

Budget Detail
2200-0102 - Wetlands Permitting Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
260,812 260,812 260,812 260,812

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,200,000 903,817 260,812 260,812 260,812

* 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 874 395 156 256 256
Employee Benefits 13 5 2 5 5
Operating Expenses 0 0 0 0 0
TOTAL 888 400 158 261 261

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%