This is not the official budget document.

Budget Summary FY2012

Budget Detail
9110-0100 - Department of Elder Affairs Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,994,374 1,994,374 1,994,374 1,994,374

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
3,741,705 2,120,392 1,994,374 1,994,374 1,994,374

* 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 2,058 2,110 1,826 1,733 1,741
Employee Benefits 57 54 45 46 45
Operating Expenses 1,430 1,392 143 216 208
TOTAL 3,545 3,556 2,013 1,994 1,994

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%