This is not the official budget document.

Budget Summary FY2012

Budget Detail
2320-0100 - Fishing and Boating Access
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
446,574 411,746 446,574 429,160

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
635,647 513,182 468,578 471,574 429,160

* 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 506 480 421 410 375
Employee Benefits 23 22 19 22 20
Operating Expenses 97 59 27 39 35
TOTAL 626 560 466 472 429

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=5%, Operating Expenses=8%