This is not the official budget document.

Budget Summary FY2012

Budget Detail
8700-0001 - Military Division
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
7,801,491 7,801,491 8,248,007 7,801,491

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
9,207,659 9,207,659 7,763,504 8,134,491 7,801,491

* 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 5,343 5,844 6,001 5,598 5,724
Employee Benefits 284 385 377 375 383
Operating Expenses 4,154 4,903 2,582 2,161 1,694
Safety Net 0 50 0 0 0
TOTAL 9,780 11,182 8,960 8,134 7,801

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=5%, Operating Expenses=22%