This is not the official budget document.

Budget Summary FY2012

Budget Detail
2800-0401 - Stormwater Management
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
395,054 391,237 391,237 391,237

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,094,643 731,258 393,392 395,054 391,237

* 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 191 132 132 237 235
Employee Benefits 9 6 4 9 8
Operating Expenses 699 561 2 149 148
TOTAL 899 699 138 395 391

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=2%, Operating Expenses=38%