This is not the official budget document.

Budget Summary FY2012

Budget Detail
9500-0000 - Senate Operations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
17,003,251 17,350,256 17,350,256 17,350,256

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
18,964,007 17,067,606 16,234,707 17,350,256 17,350,256

* 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 16,428 16,789 16,582 15,190 15,146
Employee Benefits 637 502 318 454 463
Operating Expenses 896 653 450 1,706 1,741
TOTAL 17,961 17,944 17,350 17,350 17,350

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%