This is not the official budget document.

Budget Summary FY2012

Senate
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 16,428 16,789 16,582 15,190 15,756
Employee Benefits 637 502 318 454 485
Operating Expenses 896 653 492 2,456 1,859
TOTAL 17,961 17,944 17,392 18,100 18,100

 

FY2012 Spending Category Chart

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