This is not the official budget document.

Budget Summary FY2012

Budget Detail
7002-0010 - Executive Office of Housing and Economic Development Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
424,216 421,473 410,140 410,140

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
585,914 506,531 434,216 434,216 410,140

* 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 360 432 433 373 361
Employee Benefits 9 11 8 19 16
Operating Expenses 8 33 14 43 34
TOTAL 377 476 455 434 410

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%