This is not the official budget document.

Budget Summary FY2012

Budget Detail
8700-1140 - Armory Rental Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,400,000 1,400,000 1,400,000 1,400,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
400,000 1,400,000 1,400,000 700,000 1,400,000

* 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 0 292 327 0 0
Employee Benefits 39 80 27 15 15
Operating Expenses 353 357 463 685 1,385
Safety Net 0 0 0 0 0
TOTAL 393 730 817 700 1,400

 

FY2012 Spending Category Chart

Pie Chart: Employee Benefits=1%, Operating Expenses=99%