This is not the official budget document.

Budget Summary FY2012

Bureau of the State House
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,180 1,875 1,559 1,601 1,652
Employee Benefits 175 204 242 219 219
Operating Expenses 12,233 10,976 10,138 10,225 10,225
TOTAL 14,588 13,055 11,939 12,044 12,095

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=2%, Operating Expenses=84%