This is not the official budget document.

Budget Summary FY2012

Budget Detail
4110-0001 - MCB Administration and Program Operations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
15,020,314 965,851 911,811 965,851

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,168,989 1,014,054 963,848 963,848 965,851

* 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 596 541 531 556 558
Employee Benefits 11 8 9 12 12
Operating Expenses 511 598 454 396 396
TOTAL 1,118 1,147 994 964 966

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=41%