This is not the official budget document.

Budget Summary FY2012

Budget Detail
7520-0424 - Health and Welfare Reserve for Higher Education Personnel
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
5,581,664 5,581,664 5,709,044 5,581,664

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
5,670,398 5,494,616 5,494,616 5,581,664 5,581,664

* 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 0 0 0 87 0
Employee Benefits 5,113 5,636 5,495 5,495 5,582
TOTAL 5,113 5,636 5,495 5,582 5,582

 

FY2012 Spending Category Chart

Pie Chart: Employee Benefits=100%