This is not the official budget document.

Budget Summary FY2012

Budget Detail
8200-0222 - Municipal Recruit Training Program Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
900,000 900,000 900,000 900,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,262,500 900,000 450,000 869,320 900,000

* 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 539 232 235 794 833
Employee Benefits 1 6 3 20 11
Operating Expenses 107 31 89 55 55
TOTAL 647 269 327 869 900

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%