This is not the official budget document.

Budget Summary FY2012

Budget Detail
2820-4421 - Leo J. Martin Golf Course Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
833,214 824,790 824,790 824,790

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,100,000 824,790 824,790 824,790 824,790

* 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 365 436 460 546 549
Employee Benefits 5 6 7 10 10
Operating Expenses 227 231 233 268 265
TOTAL 597 673 700 825 825

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=1%, Operating Expenses=32%