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Budget Detail
8700-1140 - Armory Rental Fee Retained Revenue
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 400,000 | 1,400,000 | 1,400,000 | 700,000 | 1,400,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 292 | 327 | 0 | 0 |
Employee Benefits | 39 | 80 | 27 | 15 | 15 |
Operating Expenses | 353 | 357 | 463 | 685 | 1,385 |
Safety Net | 0 | 0 | 0 | 0 | 0 |
TOTAL | 393 | 730 | 817 | 700 | 1,400 |
FY2012 Spending Category Chart