This is not the official budget document.

Budget Summary FY2012

Budget Detail
8100-0011 - Federal Reimbursement Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,100,000 3,100,000 3,100,000 3,100,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
3,600,000 3,000,000 3,100,000 3,100,000 3,100,000

* 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 2,094 2,631 2,671 2,950 2,950
Employee Benefits 110 120 116 150 150
Operating Expenses 13 37 24 0 0
TOTAL 2,217 2,788 2,811 3,100 3,100

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=5%