This is not the official budget document.

Budget Summary FY2012

Budget Detail
7006-0029 - Health Care Access Bureau Assessment
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,100,000 1,100,000 1,100,000 1,100,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000

* 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 402 364 534 993 993
Employee Benefits 10 10 8 17 17
Operating Expenses 18 67 306 90 90
TOTAL 430 441 848 1,100 1,100

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%