This is not the official budget document.

Budget Summary FY2012

Budget Detail
7007-0100 - Department of Business Development Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 0 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
394,608 392,944 353,721 353,721 0

* 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 346 320 357 339 0
Employee Benefits 5 4 6 8 0
Operating Expenses 10 10 5 7 0
TOTAL 360 334 369 354 0