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Home > Public Safety > Merit Rating Board > 8400-0100 - Budget Build-Up

Budget Detail
8400-0100 - Merit Rating Board
Data Current as of: 7/11/2011

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Account
Language
Account
Detail

	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	8,874,872	7,613,529	7,606,503	7,606,503	0

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	2,575	2,510	2,403	2,753	0
Employee Benefits	38	41	34	59	0
Operating Expenses	5,316	4,750	4,587	4,794	0
TOTAL	7,929	7,301	7,024	7,607	0