This is not the official budget document.

Budget Summary FY2012

Budget Detail
2820-3001 - Skating Rink Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,000,000 1,000,000 1,000,000 1,000,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

* 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 514 569 727 424 442
Employee Benefits 7 7 10 8 8
Operating Expenses 461 314 253 568 550
TOTAL 982 890 990 1,000 1,000

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%