This is not the official budget document.

Budget Summary FY2012

Budget Detail
7006-0067 - Weights and Measures Law Enforcement Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
58,751 58,751 58,751 58,751

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
458,900 58,751 58,751 58,751 58,751

* 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 35 85 58 58 58
Employee Benefits 0 1 1 1 1
Operating Expenses 87 49 0 0 0
Grants & Subsidies 323 217 0 0 0
TOTAL 445 352 59 59 59

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%