This is not the official budget document.

Budget Summary FY2012

Governor's Office
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 4,611 4,756 3,895 4,045 3,715
Employee Benefits 81 76 70 93 86
Operating Expenses 1,007 1,006 693 486 736
Grants & Subsidies 2,700 2,500 0 0 0
TOTAL 8,398 8,338 4,658 4,625 4,537

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%