This is not the official budget document.

Budget Summary FY2012

Budget Detail
5095-0017 - Trust Fund Contributions
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 0 10,000,000 10,000,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 0 0 10,000,000

* 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 7,088
Employee Benefits 0 0 0 0 187
Operating Expenses 0 0 0 0 947
Safety Net 0 0 0 0 1,778
TOTAL 0 0 0 0 10,000

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=18%