This is not the official budget document.

Budget Summary FY2012

Budget Detail
4120-1000 - MRC Administration and Program Operations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
19,111,175 408,720 408,729 408,720

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
647,128 472,928 457,893 457,893 408,720

* 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 412 324 214 248 248
Employee Benefits 15 5 3 17 6
Operating Expenses 188 266 175 193 155
TOTAL 615 596 392 458 409

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=2%, Operating Expenses=38%