This is not the official budget document.

Budget Summary FY2012

Budget Detail
7006-0060 - Division of Standards
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
658,397 741,007 658,397 700,397

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
746,958 572,096 650,722 658,397 700,397

* 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 625 553 457 490 485
Employee Benefits 16 13 13 16 17
Operating Expenses 120 118 78 153 199
TOTAL 761 684 548 658 700

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=28%