This is not the official budget document.

Budget Summary FY2012

Division of Standards
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 980 933 947 983 979
Employee Benefits 40 24 22 27 28
Operating Expenses 248 230 179 227 273
Grants & Subsidies 578 472 50 0 0
TOTAL 1,846 1,658 1,198 1,238 1,280

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%