This is not the official budget document.

Budget Summary FY2012

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Budget Detail
1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,056,966 2,056,966 2,056,966 2,056,966

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,627,500 2,726,760 1,453,383 2,031,977 2,056,966

* 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 1,000 1,215 940 1,651 1,675
Employee Benefits 12 16 12 21 21
Operating Expenses 575 544 365 361 361
TOTAL 1,588 1,775 1,318 2,032 2,057

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=18%