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Budget Detail
0940-0102 - Discrimination Prevention Program Retained Revenue
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 70,000 | 70,000 | 70,000 | 70,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 21 | 49 | 52 | 42 | 42 |
Employee Benefits | 0 | 1 | 1 | 1 | 1 |
Operating Expenses | 5 | 21 | 16 | 28 | 28 |
TOTAL | 27 | 70 | 68 | 70 | 70 |
FY2012 Spending Category Chart