This is not the official budget document.

Budget Summary FY2012

Legislature
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
637 502 318 454 485
2,259 1,671 1,025 1,356 1,398
212 229 26 197 201
3,109 2,402 1,369 2,008 2,084