This is not the official budget document.

Budget Summary FY2012

Legislature
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
16,428 16,789 16,582 15,190 15,756
31,392 33,195 32,746 26,940 27,453
2,318 2,350 2,374 2,026 1,909
50,137 52,333 51,702 44,155 45,118