This is not the official budget document.

Budget Summary FY2012

Budget Detail
8315-1000 - Division of Inspections
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 0 3,330,156 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
5,273,285 4,930,555 3,540,854 3,540,854 0

* 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 4,594 4,389 3,731 2,979 0
Employee Benefits 259 294 273 288 0
Operating Expenses 370 403 261 274 0
TOTAL 5,223 5,086 4,265 3,541 0