This is not the official budget document.

Budget Summary FY2012

Budget Detail
8400-0100 - Merit Rating Board
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 0 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
8,874,872 7,613,529 7,606,503 7,606,503 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 2,575 2,510 2,403 2,753 0
Employee Benefits 38 41 34 59 0
Operating Expenses 5,316 4,750 4,587 4,794 0
TOTAL 7,929 7,301 7,024 7,607 0