This is not the official budget document.

Budget Summary FY2012

Budget Detail
2820-0101 - State House Park Rangers
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,172,901 1,327,967 1,327,967 1,327,967

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,002,812 1,291,621 1,157,369 1,307,532 1,327,967

* 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 1,855 1,637 1,163 1,286 1,305
Employee Benefits 25 21 16 22 23
Operating Expenses 37 37 0 0 0
TOTAL 1,916 1,696 1,179 1,308 1,328

 

FY2012 Spending Category Chart

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