This is not the official budget document.

Budget Summary FY2012

Budget Detail
8100-0101 - Auto Etching Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
331,200 57,500 331,200 57,500

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
331,200 331,200 331,200 331,200 57,500

* 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 5 0 0 0 0
Employee Benefits 35 11 0 0 0
Operating Expenses 222 145 30 331 58
TOTAL 262 156 30 331 58

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%