This is not the official budget document.

Budget Summary FY2012

Budget Detail
7006-1001 - Residential Conservation Service Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
203,112 203,112 205,340 203,112

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
201,631 199,326 199,326 199,326 203,112

* 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 182 143 179 180 183
Employee Benefits 4 6 10 12 12
Operating Expenses 0 6 7 8 8
TOTAL 186 155 196 199 203

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=6%, Operating Expenses=4%