This is not the official budget document.

Budget Summary FY2012

Budget Detail
2800-0700 - Office of Dam Safety
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
290,151 290,151 290,151 290,151

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,175,428 427,428 290,151 290,151 290,151

* 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 396 0 0 0 0
Employee Benefits 8 0 0 0 0
Operating Expenses 535 411 5 290 290
Grants & Subsidies 300 0 0 0 0
TOTAL 1,240 411 5 290 290

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%