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Budget Detail
1599-1027 - Reserve for Benefit Change Reimbursement
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 19,806,288 | 26,627,978 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 140 | 0 |
| Employee Benefits | 0 | 0 | 0 | 26,443 | 0 |
| Operating Expenses | 0 | 0 | 0 | 45 | 0 |
| TOTAL | 0 | 0 | 0 | 26,628 | 0 |