This is not the official budget document.

Budget Summary FY2012

Legislature
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 50,137 52,333 51,702 44,155 45,118
Employee Benefits 3,109 2,402 1,369 2,008 2,084
Operating Expenses 4,968 5,479 6,454 14,745 13,706
TOTAL 58,214 60,214 59,525 60,908 60,908

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%