This is not the official budget document.

Budget Summary FY2012

Budget Detail
4510-0025 - SEAL Dental Program Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
889,889 889,889 889,889 889,889

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 0 0 889,889

* 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 0 0 0 0 600
Employee Benefits 0 0 0 0 34
Operating Expenses 0 0 0 0 255
TOTAL 0 0 0 0 890

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=4%, Operating Expenses=29%