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Budget Detail
1000-0001 - Office of the State Comptroller
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,595,436 | 7,800,434 | 7,722,891 | 7,800,434 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,065,602 | 8,056,789 | 7,557,188 | 7,750,445 | 7,800,434 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,346 | 8,218 | 7,573 | 7,436 | 7,466 |
| Employee Benefits | 115 | 95 | 96 | 129 | 125 |
| Operating Expenses | 420 | 333 | 232 | 185 | 209 |
| TOTAL | 8,882 | 8,646 | 7,900 | 7,750 | 7,800 |
FY2012 Spending Category Chart
