This is not the official budget document.

Budget Summary FY2012

Budget Detail
2820-2000 - Streetlighting
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,115,033 3,115,033 3,000,000 3,000,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,000,000 5,760,021 3,115,033 3,115,033 3,000,000

* 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 750 720 503 0 0
Employee Benefits 10 9 7 0 0
Operating Expenses 2,567 3,191 5,428 3,115 3,000
TOTAL 3,327 3,920 5,938 3,115 3,000

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%