This is not the official budget document.

Budget Summary FY2012

Budget Detail
8800-0200 - Radiological Emergency Response Plan Evaluations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
280,753 280,753 280,753 280,753

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
304,272 357,839 280,753 280,753 280,753

* 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 268 272 271 270 270
Employee Benefits 8 8 5 5 5
Operating Expenses 23 23 6 6 6
TOTAL 299 302 282 281 281

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%