This is not the official budget document.

Budget Summary FY2012

Budget Detail
8000-0202 - Sexual Assault Evidence Kits
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
86,882 86,882 86,882 86,882

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
120,000 102,240 86,882 86,882 86,882

* 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 29 0 20 20 20
Employee Benefits 0 0 0 0 0
Operating Expenses 85 89 66 67 67
TOTAL 115 89 86 87 87

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=78%