This is not the official budget document.

Budget Summary FY2012

Budget Detail
4800-0015 - Clinical Support Services and Operations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
63,677,819 63,677,819 62,616,711 63,677,819

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
77,337,703 69,880,096 64,091,716 64,755,706 63,677,819

* 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 45,971 43,268 40,331 39,239 38,762
Employee Benefits 7,614 6,149 6,007 5,502 4,790
Operating Expenses 24,645 24,959 20,198 20,015 20,125
TOTAL 78,231 74,376 66,535 64,756 63,678

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=8%, Operating Expenses=32%