This is not the official budget document.

Budget Summary FY2012

Budget Detail
7006-0010 - Division of Banks
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
13,242,123 13,203,351 13,242,123 13,203,351

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
12,582,991 12,931,502 12,815,333 12,815,333 13,203,351

* 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 9,616 9,455 9,413 9,369 9,753
Employee Benefits 846 854 819 914 918
Operating Expenses 1,912 1,743 2,271 2,533 2,533
TOTAL 12,374 12,051 12,503 12,815 13,203

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=7%, Operating Expenses=19%