This is not the official budget document.

Budget Summary FY2012

Budget Detail
8100-0006 - Private Detail Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
27,500,000 27,500,000 27,500,000 27,500,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
19,000,000 19,000,000 27,500,000 27,500,000 27,500,000

* 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 17,907 18,710 21,492 26,905 26,905
Employee Benefits 0 245 297 514 514
Operating Expenses 37 43 870 81 81
TOTAL 17,944 18,998 22,658 27,500 27,500

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%