This is not the official budget document.

Budget Summary FY2012

Budget Detail
4516-0263 - Blood Lead Testing Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,173,585 1,112,974 1,180,224 1,112,974

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,442,468 1,442,468 1,173,585 1,173,585 1,112,974

* 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 947 892 653 666 632
Employee Benefits 2 12 10 13 12
Operating Expenses 364 297 437 494 469
Safety Net 42 0 0 0 0
TOTAL 1,354 1,201 1,100 1,174 1,113

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=42%